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Account Invoice Refund Code
This module allows to have specific refund codes.
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Purchase Order Archive
Archive Purchase Orders
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
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
Mail Message Reply
Make a reply using a message
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Account Analytic Distribution Widget Rebalance
Add a button to rebalance the analytic distribution back to 100%
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Link analytic items and partner
Search and group analytic entries by partner
Tracking Fields in Partners
Copy tracking fields from leads to partners
