Intercompany PO/SO rules
Adds a sequence on purchase RFQ
Hide print report 'Request for Quotation' in purchase order menu
Sales Order as Logistics Order
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
Multicurrency management
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Add stored related field 'Commercial Supplier' on POs
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Update RFQ via the import of quotations from suppliers
Embed UBL XML file inside the PDF purchase order