Module to fill pricelist from purchase order in invoice.
Set list (tree) as a default view for product in the Purchase module
Product variants in purchase management
Purchase managers might manage product attributes
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Allow change the planning date of a purchase order when it is accepted.
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
This module allows you to create separate shipment per Purchase order line.
Purchase Order Reports based on Product Category
Hook to allow extensions to _run_buy method in procurement.rule
Sale order field in Purchase Order/RFQ form
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