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Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Return
Manage return orders.
Purchase Reorder Control
Restrict reordering unpurchaseable product
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Product Analytic Purchase
Glue module between purchase and product_analytic
Purchase Order General Discount
General discount per purchase order
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Reception Status
Add reception status on purchase orders
MRP Tags
Allows to add multiple tags to Manufacturing Orders
Purchase Tags
Allows to add multiple tags to purchase orders
Purchase Order Archive
Archive Purchase Orders
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
