Show product price in purchase order line
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Helps to create a direct invoice from Sale and Purchase Order.
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
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