This addon allows to set partner_bank_id on invoices depending on the brand.
This addon allow to set substitution rules for transmit method
This addon define allowed payment mode per brand
Provides technical tools to import sale orders or supplier invoices
Chained Swapper
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This addon auto-validate invoices after its creation from a contract
This addon limit payment mode selection is contract to the brand allowed payment mode.
This addon make contract invoicing cron plan each contract in a job instead of creating all invoices in one transaction
This module manages the banking mandate from the sale order to the contract.
Set transmit method (email, post, portal, ...) in contracts and propagate it to invoices.
This module adds a formula to compute prorated quantity to invoice as extension of the module contract_variable_quantity
Add a parent field on sales teams.
Allows to share user-defined defaults among several users.
Disable action feature which will hide duplicate or delete and wizard in all views
Generate employee sequence id
Extend form width