Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Glue module between purchase and product_analytic
Prevent recompute if only quantity has changed in purchase order line
Allows to add multiple tags to Manufacturing Orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to add multiple tags to purchase orders
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Avoid creation of zero quantity invoice lines from purchase
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Intercompany PO/SO rules with warehouse
Allows to manual currency of Purchase