Purchase Order Line Sort
Allow to filter recommendations by brand
Allows to recompute purchase lines
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.
Intercompany PO/SO rules
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order