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Partner Password Reset
Add Wizard to allow resetting of a Partner's associated user password from within the partner view.
sequence_date_range
Module used to use the year of the date_to
into sequences (instead of date_from)
Reindex documents
Reindex your already uploaded documents
Account Invoice Merge Purchase
Compatibility between purchase and account invoice merge
Store carrier files as attachments
Allow to store carrier files as attachments.
Auto-install when the module Document and
Base Delivery Carrier Files are installed.
Purchase Order Import
Update RFQ via the import of quotations from suppliers
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Portal Payment Mode
Adds payment mode ACL's for portal users
Sale - Transport Addresses
Manage origin / destination / consignee addresses on sales
Purchase Procurement Analytic
This module sets analytic account in purchase order line from procurement analytic account
Purchase Requisition Transport Document
Add Transport Documents to Purchase Requisitions
Partner Sale Risk
Manage partner risk in sales orders