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                Stock Packaging Usability
                
                    
            
            
            
        Faster packaging process in Odoo
                
                Account Cut-off Prepaid
                
                    
            
            
            
        Prepaid Expense, Prepaid Revenue
                
                PayPal CSV Format Bank Statements Import
                
                    
            
            
            
        Import PayPal CSV files as Bank Statements in Odoo
                
                Account Fiscal Position Rule
                
                    
            
            
            
        Account Fiscal Position Rule
                
                Product Exception
                
                    
            
            
            
        Ensure products are valid against a set of rules
                
                Product Quick Bom
                
                    
            
            
            
        Create the bom directly from the product
                
                Base VAT Sanitized
                
                    
            
            
            
        Adds field sanitized_vat on partners
                
                Fleet Vehicle Inspection
                
                    
            
            
            
        This module extends the Fleet module allowing the registration
        of vehicle entry and exit inspections.
                
                Mrp Unbuild Tracked Raw Material
                
                    
            
            
            
        Allow to unbuild tracked purchased products
                
                Account Accrual Base
                
                    
            
            
            
        Base module for accrued expenses and revenues
                
                Pos Fix Search Limit
                
                    
            
            
            
        Increase search in the PoS
                
                Bank Reconciliation Report
                
                    
            
            
            
        XLSX report to help on bank reconciliation
                
                Account e-invoice Generate
                
                    
            
            
            
        Technical module to generate PDF invoices with embedded XML file
                
                Import French CFONB Bank Statements
                
                    
            
            
            
        Import CFONB bank statements files in Odoo
                
                Account Accrual Dates
                
                    
            
            
            
        Accrued expenses and revenues based on start/end dates
                
                Sale MRP Link
                
                    
            
            
            
        Show manufacturing orders generated from sales order
                
                Putaway strategies on product form view
                
                    
            
            
            
        Edit putaway strategies directly from the product form view
                
                Stock DropShipping Whole Supplier
                
                    
            
            
            
        When sale order with a dropship product, dropship all goods
                 
                        