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Base eBill Payment Contract
Base for managing e-billing contracts
Stock Release Channels Cutoff
Add the cutoff time to the release channel
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
Module Auto Update
Automatically update Odoo modules
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Category Active
Add option to archive product categories
Base report csv
Base module to create csv report
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
Point Of Sale Default Partner
Add a default customer in pos order
Product Status
Product Status Computed From Fields
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
Purchase Location by Line
Allows to define a specific destination location on each PO line
