Glue module between purchase and product_analytic
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Add Purchase Contact in product supplier info
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Set default packaging in purchase
Display purchase order packaging level quantity
Restrict reordering unpurchaseable product
Update Supplier Rank when creating a Purchase Order
Purchase Vendor Promotion
Avoid creation of zero quantity invoice lines from purchase