In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Automaticly create invoice on receiving goods
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.
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Changing the fiscal position of a purchase order will auto-update purchase order lines
Invoice details in purchase order form
Show quantity available in purchase order line
