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Account Invoice Triple Discount
Manage triple discount on invoice lines
Account Invoice Tree Currency
Show currencies in the invoice tree view
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Account Invoice Mode Weekly
Create invoices automatically on a weekly basis.
Account Invoice Mode Monthly
Create invoices automatically on a monthly basis.
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Account Invoice Base Invoicing Mode
Base module for handling multiple invoicing mode
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Cut-off Start End Dates
Cutoffs based on start/end dates
Account Cut-off Base
Base module for Account Cut-offs