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Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Sale Order Transmit Method
Set transmit method (email, post, portal, ...) in sale order and
propagate it to invoices
Brazilian Localization Base
Customization of base module for implementations in Brazil.
Website Sale Save Cart
Website Sale Save Cart Manager Multiple cart and feature use
ITA - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
Account Invoice Margin
Show margin in invoices
Image URLs from HTML field
Extract images found in any HTML field
Companyweb Payment Info
Send your customer payment information to Companyweb
Stock Picking Operation Quick Change
Change location of all picking operations
Web Security Dialog 12.0
Web Security Dialog
Complimentary Invoice Line
Define Invoice Lines for complimentary Products.
Stock Disallow Negative
Disallow negative stock levels by default
Alternative (un)taxed prices display on eCommerce
Display prices with(out) taxes in eCommerce, complementing normal mode
Stock DropShipping Whole Supplier
When sale order with a dropship product, dropship all goods
Field Service Activity
Field Service Activities are a set of actions
that need to be performed on a service order
Hotel Housekeeping Management
Manages Housekeeping Activities and its Process
ITA - Dichiarazione di intento
Gestione dichiarazioni di intento
Activities board
Add Activity Boards
Switzerland - Bank type
Types and number validation for swiss electronic pmnt. DTA, ESR
