Allows to add multiple tags to Manufacturing Orders
Adds new field to partner form for registering the default pruchase incoterms.
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
Purchase Stock Vendor Bill Product Breakdown
Purchase Supplierinfo Product Breakdown
Purchase Vendor Bill Breakdown