Show stock levels on purchases
Copies the operating unit of purchase picking to the stock picking
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
Set shipping partner of first linked sale order as consigment owner.
Seasonal sale order only generate purchase order
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Purchase Stock Vendor Bill Product Breakdown
Suggest POs from special suggest orderpoints
Replace orderpoints by a min_qty field on product
Purchase Supplierinfo Product Breakdown
Add a new Transport Document object in the Purchase Order
Assign purchase type to each PO
Allow to define alternate quantity, date on lines
This module helps you update vendor price after confirm Purchase Order
