Manage triple discount on purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Allows to recompute purchase lines
Supplier Calendar
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase print formats
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
Show stock moves from an existing purchase order line
Allow to filter recommendations by brand
