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Purchase Request
Purchase Request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Report to printer - Custom Printer Options
Report to printer - Custom Printer Options
Adds the ability to check all printing options available from a CUPS printer set them in the reports
Hotel Reservation Management
Hotel Reservation Management
Manages Guest Reservation and displays Reservation Summary
Business Requirement
Business Requirement
Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
Hotel Housekeeping Management
Hotel Housekeeping Management
Manages Housekeeping Activities and its Process
Check Digit on Sequences
Check Digit on Sequences
Adds a check digit on sequences

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Suministro Inmediato de Información en el IVA

Helpdesk Management
Project Task Pull Request
Project Task Pull Request
Adds a field for a PR URI to project tasks
Partner contact sale info propagation
Partner contact sale info propagation
Propagate Salesperson and Sales Channel from Company to Contacts
Sale Order Product Recommendation
Sale Order Product Recommendation
Recommend products to sell to customer based on history
Project Task Dependencies
Project Task Dependencies
Enables to define dependencies (other tasks) of a task
Auto-refresh delivery
Auto-refresh delivery
Auto-refresh delivery price in sales orders
Donation Bank Statement
Donation Bank Statement
Creates donation from unreconciled bank statement lines
Cost-Revenue Spread Contract
Cost-Revenue Spread Contract
Spread costs and revenues from contracts
Unique Partner per Event
Unique Partner per Event
Enforces 1 registration per partner and event
Product Weight Calculation
Product Weight Calculation
Allows to calculate products weight from its components.
Account Invoice UBL Email Attachment
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.