Show currency rate in purchase stock picking.
Avoid creation of zero quantity invoice lines from purchase
Create journal entries in moves between internal locations with different operating units.
Intercompany PO/SO rules with warehouse
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add analytic on wizard register deposit
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume