Combine multiple RFQ or Purchase Orders (Bista)
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Sale order field in Purchase Order/RFQ form
Don't automatic create a supplierinfo line
Create journal entries in moves between internal locations with different operating units.
Import vendor inventory on vendor info
Odoo NGO Verticalization
Sales Order as Logistics Order
Helps to create a direct invoice from Sale and Purchase Order.
Base Purchase Order view for NGO
Support cumulative discount for purchase pricelist
Update RFQ via the import of quotations from suppliers
Adds a menu to see purchase order lines
Hook to allow extensions to _run_buy method in procurement.rule
Purchase order price recalculation
