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Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Generate Barcodes for Products
Generate Barcodes for Products (Templates and Variants)
Product Default Code with Company Code
Generate product default code based on sequence defined by company, prefixed by company code
ITA - Intrastat
Riclassificazione merci e servizi per dichiarazioni Intrastat
CT-e
Brazilian Electronic Invoice CT-e
Purchase Order Downpayment
Allow to add payments from Purchase order view
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Website Sale Secondary Unit
Allow manage secondary units in website shop
Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
Event Mail
Mail settings in events
Purchase - Manual Currency
Allows to manual currency of Purchase
eBill Postfinance
Postfinance eBill integration
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
Partner Shipping Policy
Define shipping policy at partners level.
