Support cumulative discount for purchase pricelist
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Allow change the planning date of a purchase order when it is accepted.
Provide Sale Order Reference on Purchase Order Dropshipment
Changing the fiscal position of a purchase order will auto-update purchase order lines
Purchase Order Invoice Stock Management
Show quantity available in purchase order line
Add a buyer (user) on POs
Show Product Image at Purchase Order Line.
Adds a menu to see purchase order lines
Show Purchase order lines on the menu
Implement a multiple approval process based on tiers for Purchase Order
Marks a purchase order as seasonal
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form