Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Adds a link in the invoice to the repair from which it was generated
This addon allow to set substitution rules for transmit method
Automatically adds the UBL file to the email.
Display UoM invoice line in a dedicated column on invoice reports
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
Allow to transfer amount to other companies
This module add to Repair Orders the *Payment Mode* field
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules