Manage triple discount on purchase order lines
Account voucher analytic account
Include refund supplier invoices in supplier's form
Show quantity available in purchase order line
Purchase Order Sequence by Fiscal Year
Purchase cost distribution additional calculation method
Warning purchase fix
purchase order report, PO, report, sequence
Intercompany PO/SO rules
Recurring orders for Selected Purchase Order
Purchase managers might manage product attributes
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Adds a group 'Purchase viewer'
Add stored related field 'Commercial Supplier' on POs
Embed UBL XML file inside the PDF purchase order