This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order line Discount
Purchase Order Line Sort
Allow to filter recommendations by brand
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Restrict cancellation with Purchase.
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Create product variants when confirming the purchase order
Update cost price in stock moves already done
Allows to configure the system to propose automatically new procurement groups in applying push rules.
Basic architecture.
