Hide taxes column when they don't add value
Set list (tree) as a default view for product in the Purchase module
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
General discount per purchase order
Add an option to refund returned pickings
Improve Landed Costs with Purchase
Intercompany PO/SO rules with warehouse
This module adds to the purchase order line the supplier code defined in the product.
Allows to manual currency of Purchase
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Add a way to print recommended products for supplier
Add reception status on purchase order lines