Intercompany PO/SO rules with warehouse
Allows to force the billing status of the purchase order to "Invoiced"
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Add Purchase Contact in product supplier info
Product variants in purchase management
Add reception status on purchase orders
Restrict reordering unpurchaseable product
Add an option to refund returned pickings
Avoid creation of zero quantity invoice lines from purchase
Set default packaging in purchase
Allows to add multiple tags to Manufacturing Orders
Glue module between purchase and product_analytic
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company