Add an option to refund returned pickings
Glue module to integrate OCA reception status with purchase_stock
Supplier Calendar
Intercompany PO/SO rules with MRP
Allows to add multiple tags to Manufacturing Orders
adds the Original Expected Arrival to PO lines.
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order
Create journal entries in moves between internal locations with different operating units.
Adds the concept of operating unit (OU) in stock management