Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Support cumulative discount for purchase pricelist
Add stored related field 'Commercial Supplier' on POs
Define conditions and specifications in purchase orders
Provide Sale Order Reference on Purchase Order Dropshipment
Add analytic on wizard register deposit
Show stock moves from an existing purchase order line
Adds new field to partner form for registering the default pruchase incoterms.