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Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Partner Statement
OCA Financial Reports
Base Revision (abstract)
Keep track of revised document
Sale Order Archive
Archive Sale Orders
Base Attachment Object Store
Store attachments on external object store
Purchase Deposit
Option to create deposit from purchase order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Case Insensitive Logins
Makes the user login field case insensitive
Partner unique reference
Add an unique constraint to partner ref field
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Account Fiscal Year
Create Account Fiscal Year
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Add a sequence on customers' code
Sets customer's code from a sequence
Fs Product Multi Image
Manage multi images from extenal file system on product
HR Timesheet Sheet
Timesheet Sheets, Activities
REST Log
Track REST API calls into DB
