Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Add stock from quants in account invoice report
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
Purchase print formats
Support cumulative discount for purchase pricelist
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
Bridge module for purchase_invoice_plan and purchase_deposit
