Purchase Blanket Orders
Comments texts templates on Purchase documents
Recommend products to buy to supplier based on history
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Send receipts
Repair type
Add new parameters for qweb templates in order to reduce field length and check minimal length
Force the user to accept legal tems to buy in the web shop
Extends the resource with hooks to standard methods.
Romania - eFactura - Account EDI UBL
Lookup partner via an API on the SIRENE directory
Add stored related field 'Commercial Entity' on sale orders
Apply discount only to the domain matching products
Adds risk consumption info in sales orders.
Show total amount to invoice in quotations/sales orders