Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Allows to add multiple tags to purchase orders
Allows to manual currency of Purchase
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Add reception status on purchase order lines
Glue module to integrate OCA reception status with purchase_stock
Adds the concecpt of operating unit (OU) in purchase order management
This module adds to the purchase order line the supplier code defined in the product.
Use analytic distribution models based on the picking type's warehouse in purchase orders