Manage public library operations
Extra ways to group purchase orders
Product variants in purchase management
Purchase Add Extra Line
Purchase Advance Payment
Automatically create and post Vendor Bills when receipts are validated
Restore Create Vendor Bill functionality with smart purchase method detection
This module allows purchase default terms & conditions
Discount on Total in Purchase and Invoice With Discount Limit
Allow to force the invoice method of a purchase
Create a Recurring Purchase Order Agreement Make Recurring PO Agreements for Vendor Recurring Orders Request for Quotation Auto-Repeat Purchase Orders Generate Purchase Recurring Agreement for PO Recurring Order Process Advance Purchase Recurring Order
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
An easy way to manage your provider's subscriptions.
Keep track of revised quotations
Update cost price in stock moves already done