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Currency Rate Inverted
Allows to maintain an exchange rate using the inversion method
Acccount Move Accounting Sale Order Description
Consider accounting description when invoicing sale order
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Donation Sale
Manage donations in sale orders
Account Move Cut-off
Account move Cut-offs, manage Deferred Revenues/Expenses
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Assets Management PMS
Add property in assets configuration
Currency Rate Update Coin Market Cap
Allows to download crypto currency exchange rates from Coin Market Cap
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Inter Company Invoices Sale
Show sale related fields
Inter Company Invoices Queued
Generate invoices using jobs
Receipt Printing
Enable printing in sale and purchase receipts
Bank Statement Check Number
Add the check number in the bank statements
