Add vendor reference field to purchase agreement.
Add send action to purchase contract.
Set tags on purchase agreement and copy them to purchase order.
Extends the functionality of Purchase Agreements to support a tier validation process.
Caclulate taxed and untaxed total for order and lines.
Add Transport Documents to Purchase Requisitions
Transfer purchase user from purchase contract to purchase order.
Copy analytic account from linked sale order.
Adds start date and end date on purchase order lines
Copies the operating unit of purchase picking to the stock picking
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Adds link between purchases, pickings and invoices
Restrict cancellation with Purchase.
Add an option to refund returned pickings
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Show currency rate in purchase stock picking.