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Product Cost Price History Views
Handle standard price history records
Contact gender
Add gender field to contacts
Disable filters
Allows you to disable (hide) filters
Unique Partner per Event
Enforces 1 registration per partner and event
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Mass Mailing Subscription Snippet With Name
Ask for name when subscribing, and create and/or link partner
Account Invoice - Supplier Info Update on Validate
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Account Invoice - Supplier Info Update on Validate
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Switzerland - Bank type
Types and number validation for swiss electronic pmnt. DTA, ESR
