Add stored related field 'Commercial Supplier' on POs
Show currency rate in purchase stock picking.
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Update Supplier Rank when creating a Purchase Order
Adds the concept of operating unit (OU) in stock management
Obtain linear progression forecast from reference years
Quantity decrease on purchase line are propagated to the corresponding stock.move
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.