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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.
Purchase Report Hide Line
Hide purchase order lines from the Purchase Report
Account Invoice Refund Reason
Account Invoice Refund Reason.
Optional quick create
Avoid "quick create" on m2o fields, on a "by model" basis
Account Invoice Refund Reason
Account Invoice Refund Reason.
ITA - Fattura elettronica - Canale SdI
Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
Generate Barcodes for Products
Generate Barcodes for Products (Templates and Variants)
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
Product Default Code with Company Code
Generate product default code based on sequence defined by company, prefixed by company code
CT-e
Brazilian Electronic Invoice CT-e
Partner Disable Gravatar
Disable automatic connection to gravatar.com
ITA - Intrastat
Riclassificazione merci e servizi per dichiarazioni Intrastat
Website Sale Secondary Unit
Allow manage secondary units in website shop
Purchase Order Downpayment
Allow to add payments from Purchase order view
