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Multi Company Base
Provides a base for adding multi-company support to models.
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Product Customer code for account invoice
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Sale Procurement Amendment
Allow to reflect confirmed sale lines quantity amendments
to procurements
Purchase - Product variants
Product variants in purchase management
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)
Fleet Vehicle Calendar Year
This module extends the fleet management functionality. Allows the
registration of the vehicle's calendar year.
Account Lock To Date
Allows to set an account lock date in the future.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Customer code for account invoice
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Web One2many Kanban
Display one2many widget as kanban
Account Invoice Show Currency Rate
Show currency rate in invoices.
Account Financial Risk
Manage customer risk
Storage Image
Store image and resized image in a storage backend
Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
Account Move Template
Templates for recurring Journal Entries
Stock Helpers
Add methods shared between various stock modules
