Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
This module adds to the purchase order line the supplier code defined in the product.
Add Purchase Contact in product supplier info
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Recommend products to buy to supplier based on history
Set default packaging in purchase
Display purchase order packaging level quantity
Restrict reordering unpurchaseable product
Update Supplier Rank when creating a Purchase Order
Avoid creation of zero quantity invoice lines from purchase