Add an option to refund returned pickings
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Obtain linear progression forecast from reference years
Add reception status on purchase orders
Create journal entries in moves between internal locations with different operating units.
Make invoices for all ready purchase orders
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
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order