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
Intercompany PO/SO rules with warehouse
Add stored related field 'Commercial Supplier' on POs
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
Allows to recompute purchase lines