Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Allows to manual currency of Purchase
Display purchase order weight and volume
Purchase Stock Vendor Bill Product Breakdown
Update Supplier Rank when creating a Purchase Order
Supplier Calendar
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.