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Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Point Of Sale Default Partner
Add a default customer in pos order
Product Category Active
Add option to archive product categories
Product Status
Product Status Computed From Fields
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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Base report csv
Base module to create csv report
Vault - Share
Implementation of a mechanism to share secrets
Base Revision (abstract)
Keep track of revised document
Purchase Location by Line
Allows to define a specific destination location on each PO line
Sale Order Archive
Archive Sale Orders
Account Fiscal Year
Create Account Fiscal Year
Product Packaging level purchasable
Control purchase of products via packaging settings.
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
