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Purchase Order Analytic Search
Search purchase orders by analytic account. New menu entry in
Purchasing to list purchase order lines.
Multi Company Base
Provides a base for adding multi-company support to models.
Purchase Order Line Deep Sort
Purchase Order Line Sort
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
DMS Field
Create DMS View and allow to use them inside a record
Task Logs: Non-Payable
Mark timesheet entries as non-payable to exclude from costs.
Payent Cielo
Payment Acquirer: Cielo Implementation
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Storage Image
Store image and resized image in a storage backend
Stock Picking Purchase Propagate
Propagate procurement group and quantity from purchase order
Currency Rate Update BR
Update exchange rates using OCA modules for Brazil
Account Invoice Transmit Method Substitution Rule
This addon allow to set substitution rules for transmit method
Account Invoice Transmit Method Substitution Rule
This addon allow to set substitution rules for transmit method
Integration with OpenKvK
Autocomplete company info using OpenKvK API
Partner VAT Unique
Module to make the VAT number unique for customers and suppliers.
Company Country
Set country to main company
Employee own info
Employee can see own information
Account Clearance Plan
This addon allows to define clearance plans
in order to reorganize debts (own and customers' ones).
