Comments texts templates on Purchase documents
This module allows purchase default terms & conditions
Purchase Order Confirmation (XLSX)
adds the Original Expected Arrival to PO lines.
This module allows you to select Multiple product in purchase order at a time on single click.
See only your purchase orders
Packaging data in purchase reports
Update vendor price after reception
Configure Purchase Report Templates With Different Styles
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Glue module to integrate OCA reception status with purchase_stock
Add a popup warning on purchase to ensure warning is populated