Allows to add multiple tags to Manufacturing Orders
This module adds to the purchase order line the supplier code defined in the product.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
adds the Original Expected Arrival to PO lines.
Add reception status on purchase order lines
Purchase Representatives will be the point of contact for RFQ's and PO's
Glue module to integrate OCA reception status with purchase_stock
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order
Supplier Calendar