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Purchase Order Approved
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Order Product Recommendation
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Open Qty
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order General Discount
Purchase Order General Discount
General discount per purchase order
Product Analytic Purchase
Product Analytic Purchase
Glue module between purchase and product_analytic
Purchase Order Qty change no recompute
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Purchase Supplier Rank
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Requisition Tier Validation
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Tier Validation
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Order Archive
Purchase Order Archive
Archive Purchase Orders
Purchase Stock Picking Return Invoicing
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Tags
Purchase Tags
Allows to add multiple tags to purchase orders
Purchase Reception Status
Purchase Reception Status
Add reception status on purchase orders
MRP Tags
MRP Tags
Allows to add multiple tags to Manufacturing Orders
Purchase Commercial Partner
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Location address
Purchase Location address
Uses the location address on purchases
Purchase Order Product Recommendation Secondary Unit
Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard