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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.
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Point Of Sale Default Partner
Add a default customer in pos order
Product Category Active
Add option to archive product categories
Module Auto Update
Automatically update Odoo modules
Base Revision (abstract)
Keep track of revised document
Vault - Share
Implementation of a mechanism to share secrets
Purchase Location by Line
Allows to define a specific destination location on each PO line
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
