Prevent recompute if only quantity has changed in purchase order line
Purchase Order Reports based on Product Category
Marks a purchase order as seasonal
Manage triple discount on purchase order lines
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
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