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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
Base Revision (abstract)
Keep track of revised document
Add a sequence on customers' code
Sets customer's code from a sequence
Case Insensitive Logins
Makes the user login field case insensitive
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Deposit
Option to create deposit from purchase order
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Delivery UPS OCA
Integrate UPS webservice
Base Attachment Object Store
Store attachments on external object store
Fs Product Multi Image
Manage multi images from extenal file system on product
Account Fiscal Year
Create Account Fiscal Year
Sale Order Archive
Archive Sale Orders
Partner unique reference
Add an unique constraint to partner ref field
Delivery CBL
Integrate CBL webservice
Romania - Nondeductible VAT
Romania - Nondeductible VAT
