Nexa Admin
f3766c2898
- fusion_claims: added x_fc_authorizer_number to res.partner for ADP authorizer registration numbers - fusion_claims: XML parser auto-links authorizer contact to sale order by ADP number - fusion_claims: removed size=9 constraint from x_fc_odsp_member_id - fusion_claims: authorizer number shown on OT/PT contact form - fusion_so_to_po: added x_marked_for (Many2one) field definition on purchase.order - fusion_so_to_po: added x_fc_account_number on res.partner for vendor account numbers
27 lines
944 B
Python
27 lines
944 B
Python
# -*- coding: utf-8 -*-
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{
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'name': 'Fusion - Sale Order to Purchase Order',
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'author': 'Fusion Products',
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'version': '19.0.1.0.0',
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'images': ['static/description/icon.png'],
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'summary': 'Create Purchase Orders directly from Sale Orders with vendor assignment and cost price mapping.',
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'description': """
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Fusion - Sale Order to Purchase Order
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======================================
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Quickly create and manage Purchase Orders from Sale Orders.
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Assign vendors per product line, auto-map cost prices, and track
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the link between SO and PO in both directions.
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""",
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'depends': ['base', 'sale_management', 'purchase'],
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'license': 'OPL-1',
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'data': [
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'security/ir.model.access.csv',
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'wizard/fusion_purchase_order_wiz.xml',
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'wizard/fusion_match_sale_order_wiz.xml',
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'views/fusion_so_to_po_views.xml',
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],
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'installable': True,
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'auto_install': False,
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'category': 'Sales',
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}
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