Add stored related field 'Commercial Supplier' on POs
Allows to recompute purchase lines
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase print formats
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
Purchase Order Line Sort
Show stock moves from an existing purchase order line
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
