Manage triple discount on purchase order lines
Add reception status on purchase orders
Allows to add multiple tags to purchase orders
Intercompany PO/SO rules with warehouse
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Adds the concept of operating unit (OU) in stock management
Allows to add multiple tags to Manufacturing Orders
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Product variants in purchase management
Recommend products to buy to supplier based on history
Display purchase order weight and volume
Glue module between purchase and product_analytic
Add Purchase Contact in product supplier info