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Account Vendor Bank Account Default
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Product Status
Product Status
Product Status Computed From Fields
Base Revision (abstract)
Base Revision (abstract)
Keep track of revised document
Delivery UPS OCA
Delivery UPS OCA
Integrate UPS webservice
Case Insensitive Logins
Case Insensitive Logins
Makes the user login field case insensitive
Sale Order Archive
Sale Order Archive
Archive Sale Orders
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Generate Barcodes (Abstract)
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Purchase Deposit
Purchase Deposit
Option to create deposit from purchase order
Base Attachment Object Store
Base Attachment Object Store
Store attachments on external object store
Add a sequence on customers' code
Add a sequence on customers' code
Sets customer's code from a sequence
Account Fiscal Year
Account Fiscal Year
Create Account Fiscal Year
Partner unique reference
Partner unique reference
Add an unique constraint to partner ref field
Fs Product Multi Image
Fs Product Multi Image
Manage multi images from extenal file system on product
Purchase Order Line Deep Sort
Purchase Order Line Deep Sort
Purchase Order Line Sort
HR Timesheet Sheet
HR Timesheet Sheet
Timesheet Sheets, Activities