Custom exceptions on purchase order
Allows to force the billing status of the purchase order to "Invoiced"
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
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
Express discounts on PO lines as mathematical expressions
General discount per purchase order
Purchase Order Line Sort
Search, create or modify directly purchase order lines
Define quantities according to product packaging on purchase order lines
Propagates PO line sequence.
Recommend products to buy to supplier based on history