Allows to force the billing status of the purchase order to "Invoiced"
Adds the concept of operating unit (OU) in stock management
Add Purchase Contact in product supplier info
Add an option to refund returned pickings
Supplier Calendar
This module adds to the purchase order line the supplier code defined in the product.
Restrict reordering unpurchaseable product
Glue module between purchase and product_analytic
Set default packaging in purchase
Add reception status on purchase orders
Avoid creation of zero quantity invoice lines from purchase
Intercompany PO/SO rules with warehouse
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.