In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Import UBL XML supplier invoices/refunds
This addon adds a mass sending feature on invoices.
Compatibility between purchase and account invoice merge
This module allows to have specific refund codes.
This addon allow to set substitution rules for transmit method
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Import account moves generated by external software
Allow force removal account moves