Module to fill recipient bank from invoices by using the invoice's currency.
Automation to translate amount due from many partners to one partner
Use refurbish and repair stock moves together
Adds the company_id field to the models mailing.mailing, mailing.list and mailing.contact
Change the income and COGS accounts in intercompany transactions
This module will automatically trigger the click event on a button with the class 'barcode-automatic-entry' after a barcode scanned has been processed.
computes stock.move's quantity in the uom of the product.
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line
Introduces the repair order to the journal items
Allow exporting odoo calendar to an ics file
Allows to download crypto currency exchange rates from Coin Market Cap
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Payment Counterpart Lines Import XLSX
This module adds the concept of equivalent category. A product can belong to a certain equivalent category and all products in that category will be considered equivalent.
Create security groups for Repair
Adds sequence to repair orders defined in the repairs's type