Express discounts on PO lines as mathematical expressions
Update RFQ via the import of quotations from suppliers
Purchase Order Line Sort
Show Product Image at Purchase Order Line.
Adds new field to partner form for registering the default pruchase incoterms.
Allow to filter recommendations by brand
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
Embed UBL XML file inside the PDF purchase order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Display purchase order packaging level quantity
Adds supplier invoicing control on partner form
Allows to recompute purchase lines
Hook to allow extensions to _run_buy method in procurement.rule