Define conditions and specifications in purchase orders
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Hides companies' contacts from purchase orders partner dropdown
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
Embed UBL XML file inside the PDF purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
