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
Avoid creation of zero quantity invoice lines from purchase
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
Supplier Calendar
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
