Manage origin / destination / consignee addresses on purchases
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Add stored related field 'Commercial Supplier' on POs
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Update RFQ via the import of quotations from suppliers
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form
Add the status of all the incoming picking in the purchase order
This module sets analytic account in purchase order line from procurement analytic account
Improve the purchase workflow to manage RFQ, Bids, and Orders