Adds a sequence on purchase RFQ
Manage triple discount on purchase order lines
Sales Order as Logistics Order
Add the status of all the incoming picking in the purchase order
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Multicurrency management
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Update RFQ via the import of quotations from suppliers
Embed UBL XML file inside the PDF purchase order
Implement a multiple approval process based on tiers for Purchase Request
Automatically create RFQ from a purchase requisition