Update multiple product vendor information
This module adds to the purchase order line the supplier code defined in the product.
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase and product_analytic
Multiple documents can be added to a product with the help of this module.
Show product price in purchase order line
Display purchase order weight and volume
Extends the functionality of Purchase Agreements to support a tier validation process.
Supplier Calendar
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Add stored related field 'Commercial Supplier' on POs
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Display purchase order packaging level quantity
Update Supplier Rank when creating a Purchase Order
