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Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Account Move Number Sequence
Generate journal entry number from sequence
Delivery Total Weight From Packaging
Include packaging weight on move, transfer and package.
Partner Invoicing Mode Monthly
Create invoices automatically on a monthly basis.
Stock Picking Warn Message
Add a popup warning on picking to ensure warning is populated
Purchase Only By Packaging
Manage purchase of packaging
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Invoice Plan
Add to purchases order, ability to manage future invoice plan
Stock Demand Estimate Matrix
Allows to create demand estimates.
Delivery Correos Express
Delivery Carrier implementation for Correos Express using their API
Sale Force Invoiced Quantity
Add manual invoice quantity in sales order lines
Stock Release Channel Partner Delivery Window
Allows to define an end date (and time) on a release channel and
propagate it to the concerned pickings
French States (Régions)
Populate Database with French States (Régions)
Import Business Document EDIFACT/D96A Order
EDIFACT/D96A Order
Mail Activity Board
Add Activity Boards
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)