Allows to recompute purchase lines
Express discounts on PO lines as mathematical expressions
Purchase order price recalculation
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Embed UBL XML file inside the PDF purchase order
Handle the addition/removal of multiple variants from product template into the purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
View the total amount in company currency in Purchase
