Intercompany PO/SO rules with warehouse
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
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
Display purchase order packaging level quantity
Product Tag improvement
