Intercompany PO/SO rules
Adds a sequence on purchase RFQ
Hide print report 'Request for Quotation' in purchase order menu
Embed UBL XML file inside the PDF purchase order
Sales Order as Logistics Order
Automatically create RFQ from a purchase requisition
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
Base Purchase Order view for NGO
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers