Extends the functionality of Purchase Agreements to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Sales Order as Logistics Order
Glue module between purchase and product_analytic
Allows to manual currency of Purchase
Recommend products to buy to supplier based on history
Automatically create RFQs from a purchase requisition
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company