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
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