Add stored related field 'Commercial Supplier' on POs
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
Express discounts on PO lines as mathematical expressions
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Add secondary unit to recommend products wizard
Allows to recompute purchase lines
Quantity decrease on purchase line are propagated to the corresponding stock.move
Automatically create RFQs from a purchase requisition
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Glue module for Purchase Order UBL and Stock/Inventory