Browse through all apps.
Sort and filter the results to find what you're looking for!
Point of Sale - Prevent Double Closing Sessions
Prevent user to generate duplicates of accounting sale entries, when double closing sessions.
Event Contacts
Add contacts to event and event type
Stock Picking Responsible
Adds a responsible partner to the picking and subscribe them to notifications.
Purchase Order Line Sequence
Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Product UoM - Use Type
Define UoM for Sale and / or for Purchase purpose
Project Task Send By Mail
Send task report by email
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Invoice Payment received mail
Send email when invoice payment is registered
Product Replenishment Cost
Provides an overridable method on product which computethe Replenishment cost of a product
Helpdesk Management Partner sequence
Provides different partner sequence in Helpdesk.
Sale Order Secondary Unit
Sale product in a secondary unit
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
