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Purchase - Product variants
Product variants in purchase management
Fleet Vehicle Calendar Year
This module extends the fleet management functionality. Allows the
registration of the vehicle's calendar year.
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Stock batch picking account
Generates invoices when batch is set to Done state
Ecoembes
Add some data related to ecoembes.com
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.
Project Task Pull Request
Adds a field for a PR URI to project tasks
Web One2many Kanban
Display one2many widget as kanban
Account Invoice Show Currency Rate
Show currency rate in invoices.
Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
Account Financial Risk
Manage customer risk
Storage Image
Store image and resized image in a storage backend
Account Invoice Mode Monthly
Create invoices automatically on a monthly basis.
Detect changes and update the Account Chart from a template
Wizard to update a company's account chart from a template
Account Move Template
Templates for recurring Journal Entries
