Product becomes a required field on purchase order lines
Product scanning in Purchase Order
Implement a multiple approval process based on tiers for Purchase Order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form
Improve the purchase workflow to manage RFQ, Bids, and Orders
Purchase Report Discount
Implement a multiple approval process based on tiers for Purchase Request
Deprecated: install purchase_requisition_transport_multi_address instead