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
Purchase Order Sequence by Fiscal Year
Warning purchase fix
Account voucher analytic account
Include refund supplier invoices in supplier's form
Show quantity available in purchase order line
Select SupplierInfo from Variant
Purchase cost distribution additional calculation method
Use the users's default warehouse on purchase orders
No Analytic Tags in Purchases
Handle the addition/removal of multiple variants from product template into the purchase order
Manage triple discount on purchase order lines
Add stored related field 'Commercial Supplier' on POs
Purchase managers might manage product attributes
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