Allows to manual currency of Purchase
Multiple attachments can be added to products with the help of this module.
Add a new state 'Approved' in purchase orders.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line
Manage triple discount on purchase order lines
Mass Cancel Purchase Order
Add stored related field 'Commercial Supplier' on POs
Add reception status on purchase orders
Helps to create purchase recurring orders
Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders