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Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
SIGAUS Report Picking Valued
Show SIGAUS amount in valued stock pickings.
Account Invoice Refund Reason
Account Invoice Refund Reason.
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Account Invoice Refund Reason
Account Invoice Refund Reason.
Generate Barcodes for Products
Generate Barcodes for Products (Templates and Variants)
Purchase Report Hide Line
Hide purchase order lines from the Purchase Report
Optional quick create
Avoid "quick create" on m2o fields, on a "by model" basis
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
ITA - Fattura elettronica - Canale SdI
Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Website Sale Secondary Unit
Allow manage secondary units in website shop
Purchase Order Downpayment
Allow to add payments from Purchase order view
CT-e
Brazilian Electronic Invoice CT-e
Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
