Proweb Bank BCA Online Account Statements Import.
Auto bill when picking is done
Report of Un-Invoiced Goods Received and Backorders
Add stored related field 'Commercial Supplier' on POs
Display purchase order weight and volume
Show product tags menu in Purchase app
Show quantity on hand in purchase order line.
Custom exceptions on purchase request
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
This module allows to select only products that can be supplied by the vendor
Generate Factur-X invoices with Py3o reporting engine
Let the fusion server handle format conversion.
Install python libraries without accessing the server CLI
QPay payment of Mongolia
Integrated QR code generator within the odoo framework.