Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
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
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Add analytic on wizard register deposit
Fixed Discount|Percentage Discount On Purchase Order Lines
Changing the fiscal position of a purchase order will auto-update purchase order lines
Link Purchases with Fleet
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Hide print report 'Request for Quotation' in purchase order menu
Show purchase history of products and variants
