Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort
Adds new field to partner form for registering the default pruchase incoterms.
Prevent recompute if only quantity has changed in purchase order line
Display purchase order weight and volume
Control Partners that can be used in Purchase Orders
Quantity decrease on purchase line are propagated to the corresponding stock.move
Automatically create RFQs from a purchase requisition