Purchase partner filter is company
This module adds to the purchase order line the supplier
code defined in the product.
Adds a menu to see purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
This module allows you to create separate shipment per Purchase order line.
Show Product Image at Purchase Order Line.
Hook to allow extensions to _run_buy method in procurement.rule
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Glue module between purchase and product_analytic
Account voucher analytic account
Include refund supplier invoices in supplier's form
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.