Glue module between purchase and product_analytic
General discount per purchase order
Display purchase order weight and volume
This module adds to the purchase order line the supplier code defined in the product.
Embed UBL XML file inside the PDF purchase order
Prevent recompute if only quantity has changed in purchase order line
Automatically create RFQs from a purchase requisition
Allows to add multiple tags to purchase orders
Adds the concept of operating unit (OU) in stock management
Allows to manual currency of Purchase
Manage triple discount on purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management