Add Sale Order Line references to Purchase Order
Add Sale Order references to Purchase Order
This module allows to select only products that can be supplied by the vendor
Generate Factur-x invoices with Py3o reporting engine
Enable printing in sale and purchase receipts
Define and use journals dedicated to receipts
Send receipts
Restrict reconciliation on receivable and payable accounts to the same partner
Create the option to add reimbursables on invoices
Print and send remittance advice report in PDF from the payments menu
To Generate Professional Reports