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General sequence in account journals
Add configurable sequence to account moves, per journal
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.
Account Move Number Sequence
Generate journal entry number from sequence
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Picking Operation Quick Change
Change location of all picking operations
Purchase Invoice Plan
Add to purchases order, ability to manage future invoice plan
Import Business Document EDIFACT/D96A Order
EDIFACT/D96A Order
Sale Force Invoiced Quantity
Add manual invoice quantity in sales order lines
Delivery Correos Express
Delivery Carrier implementation for Correos Express using their API
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced
French States (Régions)
Populate Database with French States (Régions)
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.
