Intercompany PO/SO rules
Add reception status on purchase orders
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
Intercompany PO/SO rules with warehouse
Use the users's default warehouse on purchase orders
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers
Adds a menu to see purchase order lines
Allows to recompute purchase lines
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Changing the fiscal position of a purchase order will auto-update purchase order lines
No Analytic Tags in Purchases
Add a buyer (user) on POs
Product becomes a required field on purchase order lines
