Intercompany PO/SO rules
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order
Add the status of all the incoming picking in the purchase order
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Add stored related field 'Commercial Supplier' on POs
Changing the fiscal position of a purchase order will auto-update purchase order lines
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
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Adds a group 'Purchase viewer'
Import UBL XML quotation files
Import vendor inventory on vendor info