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