Embed UBL XML file inside the PDF purchase order
Allows to recompute purchase lines
Automatically create RFQs from a purchase requisition
Make invoices for all ready purchase orders
Express discounts on PO lines as mathematical expressions
Purchase Order Line Sort
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Intercompany PO/SO rules
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"