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
Changing the fiscal position of a purchase order will auto-update purchase order lines
Global Discounts in the purchase and supplier Invoice