Glue module between purchase and product_analytic
Product Brand in Purchase
Adds manufacturers and attributes on the product view
Multiple attachments can be added to products with the help of this module.
Multiple documents can be added to a product with the help of this module.
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Show product price in purchase order line
This module adds to the purchase order line the supplier code defined in the product.
Generate product lots during the purchasing process automatically
Add stored related field 'Commercial Supplier' on POs
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Fixed Discount|Percentage Discount On Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
