Changing the fiscal position of a purchase order will auto-update purchase order lines
Show quantity available in purchase order line
Purchase Order Confirm & Send Email in Bulk
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Product scanning in Purchase Order
Implement a multiple approval process based on tiers for 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