Changing the fiscal position of a purchase order will auto-update purchase order lines
Generate XLSX file for Interforum
Adds reception status on PO lines
No Analytic Tags in Purchases
Add a buyer (user) on POs
Product becomes a required field on purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds supplier invoicing control on partner form
Access Report submenu to Users and Viewers
Glue module for Purchase Order UBL and Stock/Inventory
Suggest POs from special suggest orderpoints
Replace orderpoints by a min_qty field on product
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Adds a group 'Purchase viewer'
This module allows to select only products that can be supplied by the vendor
Edit putaway strategies directly from the product form view
Generate Factur-x invoices with Py3o reporting engine
Generate UBL invoices with Py3o reporting engine
