Embed UBL XML file inside the PDF purchase order
Create journal entries in moves between internal locations with different operating units.
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
Show Product Image at Purchase Order Line.
Generate UBL purchase orders with Py3o reporting engine
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Introduces the operating unit to vouchers