Use the users's default warehouse on purchase orders
Intercompany PO/SO rules
Intercompany PO/SO rules with warehouse
Glue module between purchase and product_analytic
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
Hide print report 'Request for Quotation' in purchase order menu
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 a menu to see purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds supplier invoicing control on partner form
Allows to recompute purchase lines
