Add a way to print recommended products for supplier
Embed UBL XML file inside the PDF purchase order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Display purchase order packaging level quantity
Control Partners that can be used in Purchase Orders
Adds supplier invoicing control on partner form
Allows to recompute purchase lines
Hook to allow extensions to _run_buy method in procurement.rule
Quantity decrease on purchase line are propagated to the corresponding stock.move
Improve the purchase workflow to manage RFQ, Bids, and Orders
Purchase Representatives will be the point of contact for RFQ's and PO's