Add an option to refund returned pickings
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Show currency rate in purchase stock picking.
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Adds the concept of operating unit (OU) in stock management
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Generate Purchase Order From Product Categories
Google Drive and Purchase Invoice interaction
Allow user to print price list report Print product pricelist product pricing Product brochure
