Update price based on product template and attributes
For companies that work with only one language
Supplier info to product variant scope
Better usability for Project Issues
Adds a group 'Project Viewer'
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Set Invoice Method of PO to 'picking', unless if it's service-only
Update of date planned on PO line updates date on stock move
Generate CSV files to order on the Dilicom website
Changing the fiscal position of a purchase order will auto-update purchase order lines
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Adds supplier invoicing control on partner form
Add the status of all the incoming picking in the purchase order
Suggest POs from special suggest orderpoints
Replace orderpoints by a min_qty field on product
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Adds a group 'Purchase viewer'
