Validate purchase order before sending or confirming.
Show only products from the selected vendor in PO line
Enable purchase panels to participate in bid evaluation
Show product tags menu in Purchase app
Quantity decrease on purchase line are propagated to the corresponding stock.move
This module is used to confirm multiple purchase orders at the same time.
Purchase Representatives will be the point of contact for RFQ's and PO's
Custom exceptions on purchase request
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Set tax code on purchse contract.
