Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Archive Purchase Orders
Adds the concept of operating unit (OU) in stock management
Add stored related field 'Commercial Supplier' on POs
Handle the addition/removal of multiple variants from product template into the purchase order
Bridge module for purchase_invoice_plan and purchase_deposit
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Quantity decrease on purchase line are propagated to the corresponding stock.move
Glue module for Purchase Order UBL and Stock/Inventory