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Date Range
Date Range
Manage all kind of date range
Base eBill Payment Contract
Base eBill Payment Contract
Base for managing e-billing contracts
Project Stock
Auth Api Key
Auth Api Key
Authenticate http requests from an API key
HR Attendance Sheet
HR Attendance Sheet
Group attendances into attendance sheets.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Partner multi-company
Partner multi-company
Select individually the partner visibility on each company
Delivery Correos Express
Delivery Correos Express
Delivery Carrier implementation for Correos Express using their API
ITA - Integrazione tra RiBa e provvigioni su vendite
ITA - Integrazione tra RiBa e provvigioni su vendite
Modulo ponte tra provvigioni agenti e RiBa
Mail optional follower notification
Mail optional follower notification
Choose to notify followers on mail.compose.message
Shopfloor - Manual Product Transfer
Shopfloor - Manual Product Transfer
Manage manual product transfers
ITA - Creazione RMA da DDT (Delivery Note)
ITA - Creazione RMA da DDT (Delivery Note)
Add Oportunity to create RMA from DN with wizard and smart button to DN view
Switzerland - ISR-B
Switzerland - ISR-B
Switzerland - ISR with Bank
CRM Only Security Groups
CRM Only Security Groups
Add new group in Sales to show only CRM
Account Comments
Account Comments
Comments templates on invoice documents
Purchase Open Qty
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.