Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Intercompany PO/SO rules with warehouse
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Use the users's default warehouse on purchase orders
Hide print report 'Request for Quotation' in purchase order menu
Adds a menu to see purchase order 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
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
