Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Make invoices for all ready purchase orders
Adds the concept of operating unit (OU) in stock management
Handle the addition/removal of multiple variants from product template into the purchase order
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Bridge module for purchase_invoice_plan and purchase_deposit