Allows to manual currency of Purchase
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Display purchase order weight and volume
Purchase Stock Vendor Bill Product Breakdown
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
Multicurrency management
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Add stored related field 'Commercial Supplier' on POs
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead