Account Bank Multiple Partner
This addon allows to define clearance plans in order to reorganize debts (own and customers' ones).
This addon adds the opportunity to run some credit control tasks in jobs
Adds accounting CSV export
Provide a fiscal month date range type
Check if it"s possible to update account invoice lines
This addon allows to set partner_bank_id on invoices depending on the brand.
Check if the verification total is equal to the bill's total
Adds a link in the invoice to the repair from which it was generated
Display the fiscal month on journal entries/item
This addon define allowed payment mode per brand
This module add to Repair Orders the *Payment Mode* field