Embed UBL XML file inside the PDF purchase order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form
Hook to allow extensions to _run_buy method in procurement.rule
Improve the purchase workflow to manage RFQ, Bids, and Orders
Adds a sequence on purchase RFQ
Purchase Recurring orders
Purchase Report Discount
Purchase Representatives will be the point of contact for RFQ's and PO's
Create purchase request
Purchase Request is an alternative and simple module to Approvals
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