Make invoices for all ready purchase orders
Add to purchases order, ability to manage future invoice plan
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
This module allows to select only products that can be supplied by the vendor
Generate Factur-X invoices with Py3o reporting engine
Restrict reconciliation on receivable and payable accounts to the same partner
Manage off-days in rentals on daily basis
Add new parameters for qweb templates in order to reduce field length and check minimal length
Abstract Model to manage SQL Requests
Custom exceptions on sale order
Capture customer signature on the sales order
Show Percent in sale order
Add picking note in sale and purchase order
Add to sales order, ability to manage future invoice plan