Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form
Improve the purchase workflow to manage RFQ, Bids, and Orders
Purchase Report Discount
Implement a multiple approval process based on tiers for Purchase Request
Deprecated: install purchase_requisition_transport_multi_address instead
Bridge module for PR Auto RFQ / Bid Selection
Add Transport Documents to Purchase Requisitions
Add a new Transport Document object in the Purchase Order
Show invoices and receptions on PO
Purchase order line massive edit
Purchase order line stock
