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