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Shopfloor - Batch Transfer Automatic Creation
Create batch transfers for Cluster Picking
Auth Api Key
Authenticate http requests from an API key
Account Move Line Sale Info
Introduces the purchase order line to the journal items
Sale Promotion Rule
Module to manage promotion rule on sale order
Purchase Requisition Multiple Vendor
Create multiple purchase alternatives for different vendors
using the same wizard.
Base report csv
Base module to create csv report
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
Module Auto Update
Automatically update Odoo modules
Product Category Active
Add option to archive product categories
Point Of Sale Default Partner
Add a default customer in pos order
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Product Status
Product Status Computed From Fields
Timesheet details invoice description
Add timesheet details in invoice line
Purchase Location by Line
Allows to define a specific destination location on each PO line
