Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
Adds supplier invoicing control on partner form
Hook to allow extensions to _run_buy method in procurement.rule
Improve the purchase workflow to manage RFQ, Bids, and Orders
Purchase Report Discount
Purchase Representatives will be the point of contact for RFQ's and PO's
Implement a multiple approval process based on tiers for Purchase Request
