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Partner Invoicing Mode
Base module for handling multiple partner invoicing mode
Product State
Module introducing a state field on product template
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
REST Log
Track REST API calls into DB
MRP Work Order Sequence
adds sequence to production work orders.
Point Of Sale Default Partner
Add a default customer in pos order
Account Move Template
Templates for recurring Journal Entries
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Move Line Sale Info
Introduces the purchase order line to the journal items
Partner Statement
OCA Financial Reports
Base report csv
Base module to create csv report
Purchase Location by Line
Allows to define a specific destination location on each PO line
Product Supplierinfo for Customers
Allows to define prices for customers in the products
Vault - Share
Implementation of a mechanism to share secrets
