adds the Original Expected Arrival to PO lines.
Purchase Order Line Template
Apply discount as Amount ($)
Paid Ribbon on Purchase Order Form
Obtain linear progression forecast from reference years
Add a way to print recommended products for supplier
Purchase Order Reports based on Product Category
Display Purchase Order Tags
Embed UBL XML file inside the PDF purchase order
Set default packaging in purchase
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Hook to allow extensions to _run_buy method in procurement.rule
Product Tag improvement