Adds the company_id field to the models mailing.mailing, mailing.list and mailing.contact
Multi-company check in Matching partner categories
This addon extends "Partner Identification Numbers" to provide a number category for EORI Number
Change the income and COGS accounts in intercompany transactions
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Adds a confirmation dialog when duplicating a record.
Display the full label in the product_label_section_and_note widget.
Restrict (with groups) action visibilty
Allow exporting odoo calendar to an ics file
Define EDI Configuration for Purchase Orders
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Multi-company check in Partner categories
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.
Adds sequence to repair orders defined in the repairs's type
Introduces the concept of location template
Stock Move Delay Report
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Glue module between web_widget_product_label_section_and_note_full_label and sale.