Define quantities according to product packaging on purchase order lines
Use purchase order line position for linked delivery orders and outgoing invoices.
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Custom exceptions on purchase request
Exclude RFQs pending to validate when procuring
Define and use journals dedicated to receipts
Generate receipts from sale orders
Keep set amount during Payment registration.
Extends the sale_rental module for checking availabilityof the rented product.
Transfer repaired move to another location directly from repaire order
Allow to encrypt qweb pdfs