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