See only your purchase orders
Packaging data in purchase reports
Update vendor price after reception
Configure your products
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Glue module to integrate OCA reception status with purchase_stock
Add a popup warning on purchase to ensure warning is populated
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Select multiple purchase orders and send an email with XLSX summary and attached PDFs