Vous permet d’appliquer une remise globale sur le montant de vos devis et factures.
Print and send remittance advice report in PDF from the payments menu
"Prevent Customer becoming Follower"
Remove Customer As follower in Sale Remove Customer As follower in Purchase Remove Customer As follower in Customer Invoice/Vendor Bill Assign/Unassign Followers Unassign/Assign Followers Disable/Hide Followers Hide/Disable Followers Stop Auto Followers Disable Partner as Follower Disable Adding Partner as Follower Restrict follower Assign and Unassign Followers
Remove Duplicate Contacts
Remove duplicate emails from the mailing list.
Clear duplicate products with single click
Remove Duplicate Product
Remove Extra Price Badge From Product Details Page
Remove Footer Copyright "Sent by ..." when sending email
This module removes Google+ field from Company form
Remove product internal reference from purchase order line hide code from purchase description remove code from purchase order lines description hide product code from purchase order line hide product code from po line description remove product code po
Remove product internal reference from sales order line hide code from sales order line description remove code from sale order lines description hide product code from sales order line hide product code from SO line description remove product code SO
Remove Internal Reference(SKU) or default code from Product Name
This module allows Clients to remove mass actions , report options and other options e.g : Export,Duplicate,Delete,Archive,Unarchive.
Manage shopping cart with Clear Shopping cart and single item remove option in shopping cart page
Remove product internal reference from invoice line hide code from invoice line description remove code from invoice lines description hide product code from invoice line hide product code from invoice line description remove product code from invoice