Update RFQ via the import of quotations from suppliers
Show Product Image at Purchase Order Line.
Implement a multiple approval process based on tiers for Purchase Order
Add button on purchase order to access sale orders related to that purchase order
Marks a purchase order as seasonal
Create purchase order from Sale order lines based on Vendor selection
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Purchase PO Price
In purchase, use package
Adds supplier invoicing control on partner form
Purchase Price List Item
This module sets analytic account in purchase order line from procurement analytic account
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Product Vendor Wise