Project Skill Matching
Send task report by email
Adds description to project
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
This module sets analytic account in purchase order line from sale order analytic account
Make invoices for all ready purchase orders
Purchase history of products in Purchase Order
Add to purchases order, ability to manage future invoice plan
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Purchase Order Line Template
This module allows you to select Multiple product in purchase order at a time on single click.
Update product supplierinfo with the last purchase price
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
Show currency rate in purchase stock picking.
Display a form for list prices in vendor
