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Purchase Requisition Line Description
Extends the functionality of Purchase Agreements to show line description.
HR Expense Analytic Require
This module allows you to make the analytic account on an
expense a required field.
Welcome mail to new subscribers
Send an automated welcome mail to new newsletter subscribers
Codici carica
Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
Default label for carrier labels
This module defines a basic label to print when no specific carrier is selected.
Kpi Dashboard Altair
Create dashboards using altair
CRM - Dicom
Get and store the Dicom score of your leads
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project - Multi Company
This module adds support for multi company on Project Module.
Website Form Builder
Build customized forms in your website
Switzerland - Bank list
Banks names, addresses and BIC codes
Repair Payment Term
This module add to Repair Orders the *Payment Term* field
Xerox Electronic Document
Use Xerox electronic document communication.
ITA - Fattura elettronica - Portale clienti
Controlli per la fattura elettronica nel portale vendite
Repair Quality Control Issue
Add the possibility to create repairs orders from quality control issues.
Electronic Invoicing for Chile
Sign your documents and send them to SII.
Purchase Price Recalculation
Allows to recompute purchase lines
Account Payment Repair
This module add to Repair Orders the *Payment Mode* field
Stock Analysis
Analysis view for stock
