Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Glue module to integrate OCA reception status with purchase_stock
Add reception status on purchase order lines
This module adds to the purchase order line the supplier code defined in the product.
Extends manual currency from purchase to stock moves