Option to create deposit from purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module adds to the purchase order line the supplier code defined in the product.
Hide print report 'Request for Quotation' in purchase order menu
Create journal entries in moves between internal locations with different operating units.
Add a new state 'Approved' in purchase orders.
Show Product Image at Purchase Order Line.
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Glue module between purchase and product_analytic