Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
Allows to add multiple tags to purchase orders
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Allows to add multiple tags to Manufacturing Orders
Multiple documents can be attached to a product with the help of this module.
Purchase Auto Confirm
Add reception status on purchase order lines
Glue module to integrate OCA reception status with purchase_stock
Update Supplier Rank when creating a Purchase Order
Prevents overpayment of vendor bills by enforcing strict payment validation.
Update multiple product vendor information
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
Purchase Matrix Domain.