Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Set default packaging in purchase
Restrict reordering unpurchaseable product
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Display purchase order packaging level quantity
Automatically create RFQs from a purchase requisition
Quantity decrease on purchase line are propagated to the corresponding stock.move
Manage stock ownership on sale order lines
Enforce ownership on stock availability