General discount per purchase order
This module adds to the purchase order line the supplier code defined in the product.
Different sequence for purchase for quotations
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
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