Archive Purchase Orders
Manage triple discount on purchase order lines
Add an option to refund returned pickings
This module adds to the purchase order line the supplier code defined in the product.
Avoid creation of zero quantity invoice lines from purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Glue module between purchase and product_analytic
Supplier Calendar
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Add stored related field 'Commercial Supplier' on POs
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Display purchase order weight and volume
Display purchase order packaging level quantity
Update Supplier Rank when creating a Purchase Order