This module adds to the purchase order line the supplier code defined in the product.
Adds a menu to see purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment for each Purchase order line.
Display total number of Products and Quantity on RFQ / Purchase Order
Create journal entries in moves between internal locations with different operating units.
Add a new state 'Approved' in purchase orders.
Show Product Image at Purchase Order Line.
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Create purchase request
Glue module between purchase and product_analytic
Product variants in purchase management
Purchase VTiger Integration
Adds a group 'Purchase viewer'
