Add stock from quants in account invoice report
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Achizitie rapida
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase print formats
Support pricelist for puchase
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
Express discounts on PO lines as mathematical expressions
