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
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
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