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Purchase Order Product Recommendation
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Purchase Order Approved
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Purchase Return
Purchase Return
Manage return orders.
Purchase Reorder Control
Purchase Reorder Control
Restrict reordering unpurchaseable product
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Purchase Open Qty
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Qty change no recompute
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Stock Picking Return Invoicing
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Stock Picking Return Invoicing
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Location address
Purchase Location address
Uses the location address on purchases
Product Analytic Purchase
Product Analytic Purchase
Glue module between purchase and product_analytic
Purchase Order General Discount
Purchase Order General Discount
General discount per purchase order
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 Reception Status
Purchase Reception Status
Add reception status on purchase orders
Purchase mass mail
Purchase mass mail
Automatically send massive emails to many purchase orders