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.
Option Check Date in Period always active on journals
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
Import Accounting Entries
Filter your Journal Items per payable and receivable account
Allow to transfer amount to other companies
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Manage payment mode when invoicing a sale from picking
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allow an Account adviser to update permanent lock date without having access to all technical settings