This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
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
Different sequence for purchase for quotations
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders