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
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Express discounts on PO lines as mathematical expressions
Purchase Order Line Sort
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
Quantity decrease on purchase line are propagated to the corresponding stock.move
Automatically create RFQs from a purchase requisition
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Glue module for Purchase Order UBL and Stock/Inventory