Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Archive Purchase Orders
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to add multiple tags to purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display purchase order weight and volume
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Add stored related field 'Commercial Supplier' on POs
Prevent recompute if only quantity has changed in purchase order line
Update Supplier Rank when creating a Purchase Order