Extends the functionality of Purchase Agreements to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Add an option to refund returned pickings
Intercompany PO/SO rules with warehouse
Glue module between purchase and product_analytic
Show product price in purchase order line
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
