Embed UBL XML file inside the PDF purchase order
Prevent recompute if only quantity has changed in purchase order line
Automatically create RFQs from a purchase requisition
Allows to add multiple tags to purchase orders
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.
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Allows to manual currency of Purchase
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines