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Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
Purchase Procurement Analytic
This module sets analytic account in purchase order line from procurement analytic account
Partner Financial Risk
Manage partner risk
Tags/Keywords for document page
Allows you to assign tags or keywords to pages and search for them afterwards
Cache product prices per pricelist
Cache product prices
Partner in task materials
Select alternative partner in task materials
Stock Product Location Sorted by Quantity
In the update wizard of quantities for a product, sort the stock location by quantity
Project Task Materials Stock
Create stock and analytic moves from record products spent in a Task
Contract Invoice Merge By Partner
This module merges same partner invoices generated by contracts
Needaction counters in main menu
Show the sum of submenus' needaction counters in main menu
Partner in task work lines
Select alternative partner in task work lines
Inter Company Module for Purchase to Sale Order
Intercompany PO/SO rules
Reindex documents
Reindex your already uploaded documents
