Make invoices for all ready purchase orders
Adds new field to partner form for registering the default pruchase incoterms.
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
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to force the billing status of the purchase order to "Invoiced"