In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Set Analytic Account in Purchase Orders
Purchase managers might manage product attributes
Set Invoice Method of PO to 'picking', unless if it's service-only
odoo module will help you create award latter from purchase order
Do not change lines of Picking generate from a Purchase Order
Add stored related field 'Commercial Supplier' on POs
Insere um campo para selecionar o contato da compra
Purchase Cost with Discount
Purchase Dashboard, RFQ Dashboard, PO Dashboard, Request For Quotation Dashboard
Update of date planned on PO line updates date on stock move
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Generate CSV files to order on the Dilicom website
Purchase Management