Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
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
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
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