Quantity decrease on purchase line are propagated to the corresponding stock.move
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Glue module for Purchase Order UBL and Stock/Inventory
Invoice purchase order by stock move months
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Extends the functionality of Purchase Orders to support a tier validation process.
Support cumulative discount for purchase pricelist
Add stock from quants in account invoice report
Support pricelist for puchase
Marks a purchase order as seasonal
Seasonal sale order only generate purchase order
