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Account Bank Statement Import TXT/CSV/XLSX
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Payent Cielo
Payment Acquirer: Cielo Implementation
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
Stock Picking Purchase Propagate
Propagate procurement group and quantity from purchase order
Task Logs: Non-Payable
Mark timesheet entries as non-payable to exclude from costs.
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.
Storage Image
Store image and resized image in a storage backend
Purchase Order Analytic Search
Search purchase orders by analytic account. New menu entry in
Purchasing to list purchase order lines.
DMS Field
Create DMS View and allow to use them inside a record
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
Company Country
Set country to main company
Stock Picking Customer Reference
This module displays the sale reference/description in the pickings
Account Clearance Plan
This addon allows to define clearance plans
in order to reorganize debts (own and customers' ones).
Integration with OpenKvK
Autocomplete company info using OpenKvK API
