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Sale Order Invoice Date
Display the invoice date on Sales Order analysis reports
Product Restrict Payment Acquirer
Product Restrict Payment Acquirer
Pdf2data Import
Module that allows to import data from a pdf
Maintenance Inspection
Allow to manage inspections inside Preventive requests
Product Import
Import product catalogues
Repair Type
Repair type
Stock - Reception screen
Dedicated screen to receive/scan goods.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
eCommerce Payment Term Acquirer
eCommerce Payment Term Acquirer
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
Product State History
Allows to store product state history for reporting purpose
Purchase Stock Vendor Bill Product Breakdown
Purchase Stock Vendor Bill Product Breakdown
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
Shopfloor Single Product Transfer Force Select Package
Force to select package if location already contains packages.
Delivery Carrier City
Integrates delivery with base_address_city
Stock Orderpoint Manual Procurement
Allows to create procurement orders from orderpoints instead of relying only on the scheduler.
Product Description On N Rows
This module lets user set for each website how many lines
of description to display in /shop page
Stock Warehouse Flow Product Packaging
Configure packaging types on routing flows for stock moves
