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HR Employee Document
Documents attached to the employee profile
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Field Service - Sale Stock
Sell stockable items linked to field service orders.
ITA - Gestione Cespiti
Gestione Cespiti
Product Form Purchase Link
Add an option to display the purchases lines from product
Stock Request Purchase
Internal request for stock
CMS status message
Basic status messages for your CMS system
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project Work Breakdown Structure
Apply Work Breakdown Structure
Chained Swapper
Chained Swapper
Account Financial Risk
Manage customer risk
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
Shipment Advice
Manage your (un)loading process through shipment advices.
Document Quick Access
Document quick access
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
DDMRP Exclude Moves ADU Calc
Define additional rules to exclude certain moves from ADU calculation
Stock Dynamic Routing - Checkout Sync
Glue module for tests when dynamic routing and checkout sync are used
