This addon allow to set substitution rules for transmit method
Automatically adds the UBL file to the email.
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Display Default code product in a dedicated column on invoice reports
Display UoM invoice line in a dedicated column on invoice reports
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Allows to reconcile based on the PO line
Recreate analytic lines when modifying account moves.
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Adds Hook to account move line