Send invoice to API when validated
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Adds a company type to partner that are companies
Partner Mass Tag Update
Pin Records In Tree/List View module is used to Pin Records in Top of the Table.
Request for Quotation (XLSX)
Control debug mode access on a per-user basis through security group management
Assign users with read-only access permissions
Dmmsys Search Panel Toggle.
Link between picking and purchase order
Allow to archive/unarchive lots/serial numbers
Suite GPL timepicker widget for Odoo float time fields.
This module is used for SMS Client Connection with Taqnyat
Transformation min/maj, unicité
Helps developers convert XML tags to XPath and explore views using XPath expressions.
企业微信可信域名验证文件服务
This module enables in-payment mode for your accounting
Adds a confirmation dialog before cancelling an activity.
Create Multiple Dynamic Dashboards Easily