Adds the concept of operating unit (OU) in stock management
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Add reception status on purchase orders
Add an option to refund returned pickings
Allows to manual currency of Purchase
Embed UBL XML file inside the PDF purchase order
Allows to add multiple tags to Manufacturing Orders
Glue module between purchase and product_analytic
Different sequence for purchase for quotations
Prevent recompute if only quantity has changed in purchase order line
Display purchase order weight and volume