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Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Purchase Reorder Control
Restrict reordering unpurchaseable product
Purchase Reception Status
Add reception status on purchase orders
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
BI View Editor
Graphical BI views builder for Odoo
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order Paid Ribbon
Paid Ribbon on Purchase Order Form
Purchase Order Line Product Image
Show Product Image at Purchase Order Line.
Purchase Order General Discount
General discount per purchase order
Purchase Order Archive
Archive Purchase Orders
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Location address
Uses the location address on purchases
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Batch Invoicing
Make invoices for all ready purchase orders
