This module introduces the possiblity to create procurement order from purchase request
Extends the functionality of Purchase Orders to support a tier validation process.
Create product variants when confirming the purchase order
Set a product location and put-away strategy per product
Generate Factur-x invoices with Py3o reporting engine
Reporting engine based on Libreoffice (ODT -> ODT, ODT -> PDF, ODT -> DOC, ODT -> DOCX, ODS -> ODS, etc.)
Let the fusion server handle format conversion.
Generate UBL invoices with Py3o reporting engine
Generate UBL purchase orders with Py3o reporting engine
Generate UBL sale orders with Py3o reporting engine
OCA Financial Reports
Use the QWeb templating mechanism for emails