Account Multi Level Approval Base
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Determines the tax administration from the delivery address of the invoice.
Account payment installments
Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
This addon define allowed payment mode per brand
Account Payment Order Lock Draft
Customize the reference in the intercompany payment
Crete internal transfers in one move.
This module add to Repair Orders the *Payment Mode* field
Allow an Account adviser to update permanent lock date without having access to all technical settings
Remove requirement of accounts in partner view