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Expense Sequence Option
Manage sequence options for hr.expense.sheet
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Cash Control Extension
This module extends the cash in/out control
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Account Analytic Distribution Widget Rebalance
Add a button to rebalance the analytic distribution back to 100%
Mail Message Reply
Make a reply using a message
Link analytic items and partner
Search and group analytic entries by partner
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
