Add an option to refund returned pickings
Create journal entries in moves between internal locations with different operating units.
Intercompany PO/SO rules with MRP
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.
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