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Account Bank Statement Import: Split by date
Split statements by date during import
Auth Api Key
Authenticate http requests from an API key
Purchase Order Line Deep Sort
Purchase Order Line Sort
Contract Variable Qty Sale Order Line
This module adds a formula to compute sale order line quantity to
invoice as extension of the module contract_variable_quantity
Purchase Requisition Auto RFQ
Automatically create RFQs from a purchase requisition
Integration with OpenKvK
Autocomplete company info using OpenKvK API
ITA - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
Storage Backend SFTP
Implement SFTP Storage
Point of Sale - Journal Image
Add images on Account Journals available in the PoS
Operating Unit in Sales
An operating unit (OU) is an organizational entity part of a company
Contract Queue Job
This addon make contract invoicing cron plan each contract in a job
instead of creating all invoices in one transaction
Point of Sale - timeout
Set the timeout of the point of sale
Point Of Sale - Warning on Exiting
Add warning at exiting the PoS front office UI if there are pending draft orders