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Purchase Report Hide Line
Hide purchase order lines from the Purchase Report
Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
Website Sale Secondary Unit
Allow manage secondary units in website shop
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Event Mail
Mail settings in events
Mail Forward Message
Forward messages from the chatter of any document to other users.
Purchase - Manual Currency
Allows to manual currency of Purchase
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
eBill Postfinance
Postfinance eBill integration
Product cost price avco sync
Set product cost price from updated moves
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Online Bank Statements: Stripe
Online bank statements for Stripe
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Partner Company Type
Adds a company type to partner that are companies
Contract Mandate
Mandate in contracts and their invoices
