Manage triple discount on purchase order lines
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
Add the status of all the incoming picking in the purchase order
Improve the purchase workflow to manage RFQ, Bids, and Orders
Adds a sequence on purchase RFQ
Recurring orders for Selected Purchase Order
Purchase Report Discount
Implement a multiple approval process based on tiers for Purchase Request
