Add stored related field 'Commercial Supplier' on POs
Link Purchases with Fleet
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Manage triple discount on purchase order lines
Create journal entries in moves between internal locations with different operating units.
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to recompute purchase lines
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