Handle the addition/removal of multiple variants from product template into the purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Make invoices for all ready purchase orders
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
Express discounts on PO lines as mathematical expressions
Allow to filter recommendations by brand
Add secondary unit to recommend products wizard
Embed UBL XML file inside the PDF purchase order
Allows to recompute purchase lines
Quantity decrease on purchase line are propagated to the corresponding stock.move
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing