Allow to force the invoice method of a purchase
Add to purchase invoice plan, the deposit invoice
Purchase Matrix Domain.
Validate purchase order before sending or confirming.
Purchase Order Confirmation (XLSX)
Update product cost price from purchase orders
Allow to add payments from Purchase order view
Update RFQ via the import of quotations from suppliers
Search, create or modify directly purchase order lines
Use purchase order line position for deliveries and outgoing invoices.
Show stock moves from an existing purchase order line
Obtain linear progression forecast from reference years
Prevent recompute if only quantity has changed in purchase order line
Unsubscribe followers after sending purchase order.