An integrated module offering streamlined purchase management
Update multiple product vendor information
Generate product lots during the purchasing process automatically
Purchase Matrix Domain.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Apply discount as Amount ($)
Adds bidirectional synchronization between price_unit and price_subtotal in Purchase Orders.
Helps to create Purchase Recurring orders
Extends manual currency from purchase to stock moves
Glue module to integrate OCA reception status with purchase_stock
Sale/Purchase Orders from Product Variant Tree View
Importar XML de facturas electrónicas colombianas y crear automáticamente proveedores, productos y órdenes de compra
This module allows you to create separate shipment per Purchase order line.
Purchase Order QR Code
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills