Create purchase request
View the total amount in company currency in Purchase
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add an option to refund returned pickings
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