Control Partners that can be used in Purchase Orders
Purchase Request is an alternative and simple module to Approvals
Update Supplier Rank when creating a Purchase Order
Adds the concept of operating unit (OU) in stock management
Add stock from quants in account invoice report
Handle the addition/removal of multiple variants from product template into the purchase order
Allows to add multiple tags to Manufacturing Orders
Product Dimensions on Product Templates
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Support pricelist for puchase