Add secondary unit to recommend products wizard
Set Default Terms & Conditions for Purchase Orders.
Quantity decrease on purchase line are propagated to the corresponding stock.move
Embed UBL XML file inside the PDF purchase order
Glue module for Purchase Order UBL and Stock/Inventory
Add reception status on purchase orders
Invoice details in purchase order form
Supplier Calendar
Allows to recompute purchase lines
This module adds to the purchase order line the supplier code defined in the product.
Intercompany PO/SO rules
Purchase Request is an alternative and simple module to Approvals
Express discounts on PO lines as mathematical expressions
