This module makes the system to always respect the planned (or scheduled) date in PO lines.
Import/Export Purchase Order Lines
Embed UBL XML file inside the PDF purchase order
List price product in purchase order line
Handle the addition/removal of multiple variants from product template into the purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
View the total amount in company currency in Purchase
Allow change the planning date of a purchase order when it is accepted.
Purchase order line massive edit
Create purchase request
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Set purchase responsible field