Adds a link in the invoice to the repair from which it was generated
Store total tax fields
Allow commissions in supplier invoices
Sequence for supplier auto invoices
This addon allow to set substitution rules for transmit method
Display Default code product 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.
Account Journal Entries with Move Lines Report (XLSX)
Recreate analytic lines when modifying account moves.
Display the fiscal month on journal entries/item