Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Set default packaging in purchase
Display purchase order packaging level quantity
Control Partners that can be used in Purchase Orders
Adds supplier invoicing control on partner form
Allows to recompute purchase lines
Quantity decrease on purchase line are propagated to the corresponding stock.move
Improve the purchase workflow to manage RFQ, Bids, and Orders
Restrict reordering unpurchaseable product