Embed UBL XML file inside the PDF purchase order
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Handle the addition/removal of multiple variants from product template into the purchase order
Adds the concecpt of operating unit (OU) in purchase order management
Purchase print formats
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
Show stock moves from an existing purchase order line
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
