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Point Of Sale Default Partner
Add a default customer in pos order
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Module Auto Update
Automatically update Odoo modules
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
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.
Product Category Active
Add option to archive product categories
Base report csv
Base module to create csv report
Purchase Location by Line
Allows to define a specific destination location on each PO line
Vault - Share
Implementation of a mechanism to share secrets
Base Revision (abstract)
Keep track of revised document
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Delivery UPS OCA
Integrate UPS webservice
Case Insensitive Logins
Makes the user login field case insensitive
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
