Browse through all apps.
Sort and filter the results to find what you're looking for!
MRP - BoM version
BoM versioning
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
Document Page Group
Define access groups on documents
Sale Order Weight
Add products weight in report for sale order
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Admin User - All groups
Automatically add admin user to all the groups
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Partner Time to Pay
Add receivables and payables statistics to partners
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
Purchase Merge
Wizard to merge purchase with required conditions
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
