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governmental_purchase
|
action confirm pur
|
2025-06-18 14:27:06 +03:00 |
|
khwalid_vendor
|
update and remove cache
|
2024-11-10 18:31:48 -08:00 |
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odex25_evaluation_eriteria
|
action confir
|
2025-06-19 14:57:48 +03:00 |
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odex25_purchase_coc
|
add fields uom_id
|
2024-11-25 11:47:30 +02:00 |
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odex25_taqeem_purchase
|
Update competitve_purchase.xml
|
2024-09-23 12:04:39 +03:00 |
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odex_online_tendering
|
Add odex25_purchase
|
2024-06-24 14:19:28 +03:00 |
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odoo_multiple_product_images
|
Add odex25_purchase
|
2024-06-24 14:19:28 +03:00 |
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online_tendering
|
fix purchase
|
2025-05-11 10:23:15 +02:00 |
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purchase_custom_stock
|
Remove constraint
|
2025-06-02 13:41:57 +01:00 |
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purchase_petty_invoice
|
fix issues in purchase expense
|
2024-11-16 19:28:54 -08:00 |