Adds default stage, which are defined in stages, to the projects.
Link HR with project
Propagate sales order tags to invoice
Add stored related field 'Commercial Supplier' on POs
Custom exceptions on purchase order
Add to purchases order, ability to manage future invoice plan
Purchase Order Confirmation (XLSX)
Propagates PO line sequence.
Add clickable link to the Sale Order in purchase source document.
Show quantity on hand in purchase order line.
Adds link between purchases, pickings and invoices
Show currency rate in purchase stock picking.
Generate Factur-X invoices with Py3o reporting engine
Let the fusion server handle format conversion.
Install python libraries without accessing the server CLI
Generate QR Code for Purchase
This module allows to display a notification to the related user of a failed job. It uses the web_notify notification feature.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.