Express discounts on PO lines as mathematical expressions
Hides companies' contacts from purchase orders partner dropdown
Update RFQ via the import of quotations from suppliers
Purchase Order Line Sort
Show Product Image at Purchase Order Line.
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
Allow to filter recommendations by brand
Purchase Order Reports based on Product Category
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