Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Adds link between purchases, pickings and invoices
Add an option to refund returned pickings
Update Supplier Rank when creating a Purchase Order
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Add a popup warning on purchase to ensure warning is populated
This module allows to select only products that can be supplied by the vendor
Avoid creation of zero quantity invoice lines from purchase
Update cost price in stock moves already done
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
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.
Utility addon to ease mapping between Pydantic and Odoo models