General discount per purchase order
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Adds the concecpt of operating unit (OU) in purchase order management
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Prevent recompute if only quantity has changed in purchase order line