Add to purchases order, ability to manage future invoice plan
Bridge module for purchase_invoice_plan and purchase_deposit
Group purchase order line according to procurement group
Custom Feature to allow import purchase order lines from excel files
Allows to define a specific destination location on each PO line
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Purchase Order Confirmation (XLSX)
Express discounts on PO lines as mathematical expressions
