Add possibility to generate confirming orders files for suppliers
Add possibility to generate payments order files for suppliers
Procurement run according to state
International HS Code enhancement for delivery
Update prices in product with ldm
Real time applied to an Task.
Purchase order line massive edit
Purchase order repair
Res partner comercial fix
Sale order import csv fix currency
Sale order invoiced fix
Sale order line massive edit
Allow update product stock in product sheet
Stock picking check availability auto
Export selected stock pickings with its lines to csv.
Stock picking partner category
Stock picking without negative quant
