Manage purchase of packaging
Display purchase order packaging level quantity
Purchase Product Packaging Container Deposit
Show product tags menu in Purchase app
Quantity decrease on purchase line are propagated to the corresponding stock.move
Restrict cancellation with Purchase.
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
Restrict reconciliation on receivable and payable accounts to the same partner
Release channel with shipment lead time
Makes it possible to reuse supplier invoice references
Adds a period for the execution of a workflow.
Manage sale of packaging
Extra Discount Apply option - On Most Expensive Product
Bridge for Most Expensive program and shipping costs