Extends the functionality of Purchase Agreements to support a tier validation process.
Glue module between purchase and product_analytic
Supplier Calendar
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Product variants in purchase management
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 weight and volume
Set default packaging in purchase
Display purchase order packaging level quantity
Restrict reordering unpurchaseable product
Update Supplier Rank when creating a Purchase Order
