Set default packaging in purchase
Display purchase order packaging level quantity
Control Partners that can be used in Purchase Orders
Adds supplier invoicing control on partner form
Allows to recompute purchase lines
Quantity decrease on purchase line are propagated to the corresponding stock.move
Improve the purchase workflow to manage RFQ, Bids, and Orders
Restrict reordering unpurchaseable product
Purchase Report Discount
Access Report submenu to Users and Viewers
Implement a multiple approval process based on tiers for Purchase Request
