Helps to create a direct invoice from Sale and Purchase Order.
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Prevent recompute if only quantity has changed in purchase order line
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase
Purchase report with vendor Type
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Allows to add multiple tags to Manufacturing Orders
Display purchase order packaging level quantity
Product Tag improvement
Supplier Calendar