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Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Purchase Requisition Tier Validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase mass mail
Automatically send massive emails to many purchase orders
Purchase Order Archive
Archive Purchase Orders
Purchase Tags
Allows to add multiple tags to purchase orders
MRP Tags
Allows to add multiple tags to Manufacturing Orders
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs