Support cumulative discount for purchase pricelist
This module adds to the purchase order line the supplier code defined in the product.
Set list (tree) as a default view for product in the Purchase module
Extends the functionality of Purchase Agreements to support a tier validation process.
Auto bill when picking is done
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.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Invoice details in purchase order form
Bridge module for purchase_invoice_plan and purchase_deposit
Allows to define a specific destination location on each PO line
