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Stock Move Source Relocation
Change source location of unavailable moves
Stock MTS+MTO MRP Rule
Stock MTS+MTO MRP Rule
Delivery Send To Shipper at Operation
Send delivery notice to the shipper from any operation.
Sale product brand exception
Define rules for sale order and brands
Account Reconciliation Date
Track Reconciliation Date of Payments and Invoices
IAP Account configuration with server_environment
Configure IAP Account with server_environment_files
Maintenance Inspection
Allow to manage inspections inside Preventive requests
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Import
Import product catalogues
Product Restrict Payment Acquirer
Product Restrict Payment Acquirer
Field Service Vehicles - Stock Request
Link Stock Requests with Field Service Vehicle Inventory
Pdf2data Import
Module that allows to import data from a pdf
Sale Order Invoice Date
Display the invoice date on Sales Order analysis reports
eCommerce Payment Term Acquirer
eCommerce Payment Term Acquirer
Repair Type
Repair type
Stock - Reception screen
Dedicated screen to receive/scan goods.
Sale Orders Terms and conditions Templates
Add sale orders terms and conditions template that can be used to quickly fullfill sale order terms and conditions
Purchase Line Service Qty Received
Changes the Received Quantity (qty_received) of a service purchase.order.lineif one other purchase.order.line is received the qty_received of the service lineis changed to its Quantity (product_uom_qty)
HR Timesheet Sheet Activities
Automatic activities related to submission and review of timesheet sheets