Default Supplier Info by Company
Show products grouped by suppliers
Fix error when calculating discount in purchase order lines
Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Purchase managers might manage product attributes
Set Invoice Method of PO to 'picking', unless if it's service-only
Purchase Cost with Discount
Update of date planned on PO line updates date on stock move
