Attachment Upload Progress bar
Base module for UNECE code lists
This apps helps to Covert Sale order from Purchase Order
Unique ID for Customers and Suppliers.
Fuzzy search with the PostgreSQL trigram extension
Instalment in Payment Terms
Mass Cancel Purchase Order
Provides a base for adding multi-company support to models.
Adds a company type to partner that are companies
Allows to define a specific destination location on each PO line
An easy way to manage your provider's subscriptions.
Manage employee attendance
Define a domain from which followers can be selected
Base module for multiple procurement group by Sale order