This module allows to change follow up reminder from configuration.
Adds menu entries for Account Group and Tax Group
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if date of pickings match with accounting date
Auto-download supplier invoices and import them
Import UBL XML supplier invoices/refunds
Footer and header notes for invoice that are copied from sale order.
Add clickable link in invoice source document.
Show multiple due data in invoice
Add link to the Sale Order in invoice source document.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Access to the payment from an invoice