Intercompany PO/SO rules
Intercompany PO/SO rules with warehouse
Allows to add multiple tags to Manufacturing Orders
Glue module between purchase and product_analytic
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
General discount per purchase order