Purchase Order Stage
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Location capacities and enhanced putaway strategy for Inventory
Fix for mail_followers_mail_followers_res_partner_res_model_id_uniq error
Pickup list report from sale order
Import/export sale line from/to Excel
Deltatech Account UBL GLN
Utils
Creates a discount field on partner and alerts the user on invoice
Batch reception note
Will write 0 on the line of invetory ajustment when you reqest a count with empty so the difference will be counted instantly
Digital Ocean Space Integration with Odoo Folder/File CRUD
One-Click Feature to Address Navigation and Route Planning
Prevent adding partners/customers as followers
Invoice reminders and collection
Drag Journal Item Vertically
This module will helps you to mark driver attendance against a contract
Allow to duplicate an invoice line
Add a refresh button in the top bar to reload the Odoo client.
This module enables dynamic survey questions with answers based on system parameters.