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Partner Disable Gravatar
Disable automatic connection to gravatar.com
CT-e
Brazilian Electronic Invoice CT-e
Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
Purchase Order Downpayment
Allow to add payments from Purchase order view
Website Sale Secondary Unit
Allow manage secondary units in website shop
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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase - Manual Currency
Allows to manual currency of Purchase
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Mail Forward Message
Forward messages from the chatter of any document to other users.
Event Mail
Mail settings in events
Product cost price avco sync
Set product cost price from updated moves
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
Partner Shipping Policy
Define shipping policy at partners level.
eBill Postfinance
Postfinance eBill integration
Contract Mandate
Mandate in contracts and their invoices
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Partner Display Name Line Break
Split the company and the partner name on two different lines
