Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Odoo purchase: compute the vendor assessment
Purchase Vendor Bill Breakdown
Show Purchase Vendor for product only in case of multi variants
Adds a group 'Purchase viewer'
Purchase Order Management
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Improve Landed Costs with Purchase
Ignore invoice lines with quantity 0
Wizard to update purchase order line price.
Automatically send massive emails to many purchase orders
Order, if Demand is Less than Availability
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.