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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
Partner Time to Pay
Add receivables and payables statistics to partners
Account Move Line Auto Reconcile Hook
Adds Hook to account move line
Currency Rate Update Bank of Estonia
Download currency exchange rates from Bank of Estonia
Welcome mail to new subscribers
Send an automated welcome mail to new newsletter subscribers
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Dynamic Dropdown Widget: Example
Demonstration of web_widget_dropdown_dynamic
Sale Exception
Custom exceptions on sale order
Field Service - Repair
Integrate FSM orders with MRP repair orders
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
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Maintenance Agreements
Manage maintenance agreements and contracts
Agreement - MRP
Link manufacturing orders to an agreement
Agreement - Repair
Link repair orders to an agreement
web_widget_x2many_2d_matrix example
A small example on how to use `web_widget_x2many_2d_matrix`.
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
