In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Purchase managers might manage product attributes
Changing the fiscal position of a purchase order will auto-update purchase order lines
Show quantity available in purchase order line
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Product scanning in Purchase Order
Embed UBL XML file inside the PDF purchase order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form