In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Set Analytic Account in Purchase Orders
Set Invoice Method of PO to 'picking', unless if it's service-only
Do not change lines of Picking generate from a Purchase Order
Insere um campo para selecionar o contato da compra
Purchase Cost with Discount
Update of date planned on PO line updates date on stock move
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Generate CSV files to order on the Dilicom website
Changing the fiscal position of a purchase order will auto-update purchase order lines
Differentiate the Purchase Virtual Incoming Inventory
Show quantity available in purchase order line
