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General sequence in account journals
Add configurable sequence to account moves, per journal
Purchase Only By Packaging
Manage purchase of packaging
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Partner Invoicing Mode Monthly
Create invoices automatically on a monthly basis.
Interactive Partner Aging at any date
Aging as a view - invoices and credits
Multi Company Base
Provides a base for adding multi-company support to models.
Delivery Total Weight From Packaging
Include packaging weight on move, transfer and package.
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
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced
Import Business Document EDIFACT/D96A Order
EDIFACT/D96A Order
French States (Régions)
Populate Database with French States (Régions)
Sale Force Invoiced Quantity
Add manual invoice quantity in sales order lines
Delivery Correos Express
Delivery Carrier implementation for Correos Express using their API
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
Stock Demand Estimate Matrix
Allows to create demand estimates.
