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Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
MRP Tags
Allows to add multiple tags to Manufacturing Orders
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Location address
Uses the location address on purchases
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Stock Picking Show Currency Rate
Show currency rate in purchase stock picking.
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Product Analytic Purchase
Glue module between purchase and product_analytic
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
