Compatibility between fixed and triple discount modules
Account Group Disable Adapt Methods
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account invoice clearing wizard
Import Factur-X/ZUGFeRD Vendor Bills
Invoice import simple PDF: match partners using SIREN
Import UBL XML supplier invoices/refunds
This addon adds a mass sending feature on invoices.
Print picking customer note in Invoice
Salesperson info in Invoice report
Show currencies in the invoice tree view
Generate UBL XML file for customer invoices/refunds
Add a popup warning on invoice to ensure warning is populated
This module enhances the Account Journal Dashboard by introducing a shortcut button in the Bank and Cash journals. The button provides a direct link to the Bank Statements view.
Create Accounting Budgets
Import account moves generated by external software
Account Move Change Financial Account
Display the fiscal month on journal entries/item