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Purchase Batch Invoicing
Make invoices for all ready purchase orders
Purchase Location address
Uses the location address on purchases
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Requisition Auto RFQ
Automatically create RFQs from a purchase requisition
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Order General Discount
General discount per purchase order
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Stock Picking Return Invoicing Force Invoiced
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
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 Approved
Add a new state 'Approved' in purchase orders.
Purchase Requisition Line Description
Extends the functionality of Purchase Agreements to show line description.
Purchase Agreements Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Order Archive
Archive Purchase Orders
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Order Product Recommendation Secondary Unit
Add secondary unit to recommend products wizard
Purchase Reception Status
Add reception status on purchase orders
