Allows to see the reserved info of Products
Import CSV files in the background
Stock Account Extension
Phone Validation
Introduces the purchase order line to the journal items
Logistic Documents
Calculate a sequence number from a Python expression
Payment Report
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
List View Select Text
This module allows to display a notification to the related user of a failed job. It uses the web_notify notification feature.
Automation to translate amount due from many partners to one partner
Gneric partner
Deltatech Payment Method Card
Generate/Select lot
Invoice/Bill Upload on google drive.
An operating unit (OU) is an organizational entity part of a company
Partner Documents Upload on google drive.