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Base UBL Payment
Payment-related code for Universal Business Language (UBL)
Add a sequence on customers' code
Sets customer's code from a sequence
Switzerland - Bank list
Banks names, addresses and BIC codes
Stock Account Valuation Report
Improves logic of the Inventory Valuation Report
Account Move Line Auto Reconcile Hook
Adds Hook to account move line
Partner Time to Pay
Add receivables and payables statistics to partners
Currency Rate Update Bank of Estonia
Download currency exchange rates from Bank of Estonia
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Welcome mail to new subscribers
Send an automated welcome mail to new newsletter subscribers
Field Service - Repair
Integrate FSM orders with MRP repair orders
Sale Exception
Custom exceptions on sale order
Dynamic Dropdown Widget: Example
Demonstration of web_widget_dropdown_dynamic
web_widget_x2many_2d_matrix example
A small example on how to use `web_widget_x2many_2d_matrix`.
Agreement - Repair
Link repair orders to an agreement
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Agreement - MRP
Link manufacturing orders to an agreement
Maintenance Agreements
Manage maintenance agreements and contracts
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Mail cleanup
Mark as read or delete mails after a set time
Account - Pricelist on Invoices
Add partner pricelist on invoices
