Intercompany PO/SO rules with warehouse
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Paid Ribbon on Purchase Order Form
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line