In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Purchase managers might manage product attributes
Automaticly create invoice on receiving goods
Define conditions and specifications in purchase orders
Allow change the planning date of a purchase order when it is accepted.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Provide Sale Order Reference on Purchase Order Dropshipment
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Add analytic on wizard register deposit
Changing the fiscal position of a purchase order will auto-update purchase order lines
Invoice details in purchase order form
