Configure Purchase Report Templates With Different Styles
To use HTML notes in sales,purchase,invoice and inventory
Adds a multi-level approval workflow for purchase orders based on the total amount.
Mass Cancel Purchase Order
Add stored related field 'Commercial Supplier' on POs
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