Intercompany PO/SO rules with warehouse
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
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
Allows to add multiple tags to Manufacturing Orders
Display purchase order packaging level quantity
Supplier Calendar
Helps to create a direct invoice from Sale and Purchase Order.
