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Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Product Supplierinfo for Customers
Allows to define prices for customers in the products
Stock Picking Completion Info
Display on current document completion information according to next operations
Report Substitute
This module allows to create substitution rules for report actions.
IoT Templates
IoT module for managing templates
Base Revision (abstract)
Keep track of revised document
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Purchase Order Triple Discount
Manage triple discount on purchase order lines
Account Banking Mandate Contact
Assign specific banking mandates in contact level
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Delivery Free Fee Removal
Hide free fee lines on sales orders
Base Tier Validation Formula
Formulas for Base tier validation
Mail Activity Board
Add Activity Boards
Delivery Carrier La Poste (fr)
Generate Label for La Poste/Colissimo
Sale Order Line Date
Adds a commitment date to each sale order line.
