Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Add analytic on wizard register deposit
Changing the fiscal position of a purchase order will auto-update purchase order lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Hide print report 'Request for Quotation' in purchase order menu