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Auth Api Key
Authenticate http requests from an API key
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
Account Move Line Sale Info
Introduces the purchase order line to the journal items
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
Timesheet details invoice description
Add timesheet details in invoice line
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Module Auto Update
Automatically update Odoo modules
Base report csv
Base module to create csv report
Product Status
Product Status Computed From Fields
