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Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard
Purchase Requisition Line Description
Extends the functionality of Purchase Agreements to show line description.
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Purchase Order Paid Ribbon
Paid Ribbon on Purchase Order Form
Supplier Inventory Import UBL
Import vendor inventory on vendor info
Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Order Line Product Image
Show Product Image at Purchase Order Line.
BI View Editor
Graphical BI views builder for Odoo
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Purchase Stock Picking Return Invoicing Open Qty
This a glue module to combine two modules
Purchase Order Product Recommendation XLSX
Add a way to print recommended products for supplier
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Purchase Stock Picking Show Currency Rate
Show currency rate in purchase stock picking.
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order General Discount
General discount per purchase order
