Purchase Extensions
Purchase orders your suppliers can process without calling back.
A supplier who cannot match your article number to their own catalogue will ask — or guess. Purchase Extensions carries the supplier's own article number into the order lines when the supplier changes, adds formatted header and footer texts for framework agreement numbers and delivery instructions, and states the required date in calendar weeks, which is how purchasing and production usually talk.
The help for this module is findable — for people and for AI
One help page in German and English, shipped inside the module. With Help Docs installed you search them in full text — and an AI assistant reads the same content through a machine-readable module card.
"eq_purchase")
Full-text search and module card come from Help Docs (eq_helper). This module ships the content — no extra configuration.
Features
The supplier's own article number, automatically
Change the supplier on an order and their article numbers move into the lines. When a part is bought from a second source at short notice, the order goes out in the second supplier's own language of numbers.
Header and footer for the terms that repeat
Framework agreement number, payment and delivery terms are stored once as formatted default texts and appear on every request and order. Nobody types them again, and nobody forgets them.
Required date in calendar weeks
The planned date can be printed, optionally as a calendar week. That is the unit production planning works in, so the order does not have to be translated on arrival.
Delivery address as free text
For a drop shipment to a customer or a delivery to a building site, the destination can be written directly on the order without creating an address record that will never be used again.
Precision and partner selection under control
The number of decimal places shown is configurable, and the supplier selection can be limited to companies or to contacts belonging to the chosen company — so an order does not end up on a single employee instead of the firm.
Frequently Asked Questions
Where does the supplier's article number come from?
From the supplier information maintained on the product. If a supplier has no number recorded there, the line simply keeps your own — nothing is invented.
Which Odoo editions are supported?
The module runs on Odoo Community and Odoo Enterprise, version 19.0 — self-hosted or on Odoo.sh. Odoo Online, the hosted SaaS edition, does not accept apps from the store, so no third-party module can run there.
Which other modules does it require?
It requires base, base_setup, purchase_stock, eq_res_partner. Odoo resolves and installs these dependencies itself when you install the module.
Under which license is the module published?
The module is published under the LGPL-3 open-source license.
Will it keep working after an Odoo update?
Yes, within 19.0.x. A move to the next major Odoo version is delivered as a new module version.
Where do I get support?
Write to support@equitania.de or use our support portal at support.equitania.de.
Can I see the module in action first?
We do not run a public demo instance. Write to support@equitania.deand we will walk you through it.
Support · Kontakt
We are happy to support you · Wir unterstützen Sie gerne.
Weiherstraße 13
75173 Pforzheim
Deutschland · Germany
Telefon: +49 7231 16 604 0
Telefax: +49 7231 16 604 200
Homepage: www.ownerp.com · odoo2fast.report
Support: support.equitania.de
E-Mail: support@equitania.de
EN · All information on this page is provided for product description purposes only and is not legally binding. It constitutes neither a guarantee of quality nor an assurance of any particular scope of functions, fitness for a particular purpose or specific results; only the contractual agreements and the scope of delivery of the version actually installed are authoritative. Screenshots show example configurations.