Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase orders
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Extends the functionality of Purchase Agreements to support a tier validation process.
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.
Hide print report 'Request for Quotation' in purchase order menu
Intercompany PO/SO rules with warehouse
Sales Order as Logistics Order
Adds the concecpt of operating unit (OU) in purchase order management
Manage triple discount on purchase order lines
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