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Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
POS Frontend Orders Management
Manage old POS Orders from the frontend
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Partner Identification Gln
This addon extends "Partner Identification Numbers"
to provide a number category for GLN registration
Codici Carica
Aggiunge la tabella dei codici carica da usare nei dichiarativi fiscali italiani
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Unique bank account numbers
Enforce uniqueness on bank accounts
Check mailbox size
Send an email summarizing the current space used by a mailbox
L10n FR Chorus
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Fetchmail Notify Error to Sender
If fetching mails gives error, send an email to sender
Operating Unit
An operating unit (OU) is an organizational entity part of a company
Portal Sale Personal Data Only
Allow portal users to see their own documents
