Intercompany PO/SO rules with warehouse
Glue module between purchase and product_analytic
Multiple documents can be added to a product with the help of this module.
Show product price in purchase order line
Add stored related field 'Commercial Supplier' on POs
Helps to create a direct invoice from Sale and Purchase Order.
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
Adds the concept of operating unit (OU) in stock management
Allows to add multiple tags to Manufacturing Orders
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company