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Base for Receipt Management
Base fields and methods for better Receipts Management.
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
Default Journal
Configure a default journal for new account moves
Acccount Move Accounting Description
Adds an 'accounting description' on products
Acccount Move Accounting Purchase Description
Consider accounting description when invoicing purchase order
Companyweb Payment Info
Send your customer payment information to Companyweb
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 Move Reversal Choose Method
Let's choose the Credit Method when adding a credit note to a journal entry.
Receipt Printing
Enable printing in sale and purchase receipts
Inter Company Invoices Queued
Generate invoices using jobs
Cost-Revenue Spread Extra Features
Extra feature for account spread cost/revenue
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Currency Rate Update Coin Market Cap
Allows to download crypto currency exchange rates from Coin Market Cap
