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Sale Order Line Menu
Sale Order Line Menu
Adds a Sale Order Lines Menu
Account Fiscal Position VAT Check
Account Fiscal Position VAT Check
Check VAT on invoice validation
Stock Move Line Dates
Stock Move Line Dates
Add Date Scheduled and Deadline dates in move lines
Employee external Partner
Employee external Partner
Associate an external Partner to Employee
Product Harmonized System Codes - Delivery
Product Harmonized System Codes - Delivery
Hide native hs_code field provided by the delivery module
Hr Personal Equipment Variant Configurator
Hr Personal Equipment Variant Configurator
Manage variants of personal equipment
Graphql Base
Graphql Base
Base GraphQL/GraphiQL controller
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Account Banking Mandate Sale
Account Banking Mandate Sale
Adds mandates on sale orders
Event Registration Multi Qty
Event Registration Multi Qty
Allow registration grouped by quantities in sessions
Dynamic Dropdown Widget
Dynamic Dropdown Widget
This module adds support for dynamic dropdown widget
Product Profile
Product Profile
Allow to configure a product in 1 click
ITA - Fattura elettronica - Base
ITA - Fattura elettronica - Base
Fatture elettroniche
Product Attribute Value Menu
Product Attribute Value Menu
Product attributes values tree and form. Import attribute values.
USPS Address Validation
USPS Address Validation
Utilize the USPS open API for address validation
Avalara Avatax Certified Connector for Repair Orders
Avalara Avatax Certified Connector for Repair Orders
Repair Orders with automatic Tax application using Avatax
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
Account Invoice Report Lot Expiration Date
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Account Invoice - Discount Supplier Info Update
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