This module makes the system to always respect the planned (or scheduled) date in PO lines.
Express discounts on PO lines as mathematical expressions
Purchase Order Line Sort
Allow to filter recommendations by brand
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Supplier Calendar
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Option to create deposit from purchase order