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Storage File
Storage file in storage backend
Purchase Requisition Multiple Vendor
Create multiple purchase alternatives for different vendors
using the same wizard.
Sale Promotion Rule
Module to manage promotion rule on sale order
Shopfloor - Batch Transfer Automatic Creation
Create batch transfers for Cluster Picking
Base report csv
Base module to create csv report
Product Status
Product Status Computed From Fields
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Category Active
Add option to archive product categories
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Timesheet details invoice description
Add timesheet details in invoice line
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
Module Auto Update
Automatically update Odoo modules
Point Of Sale Default Partner
Add a default customer in pos order
Partner Statement
OCA Financial Reports
