Support cumulative discount for purchase pricelist
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers
Purchase Order Line Template
Adds a menu to see purchase order lines
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Control Partners that can be used in Purchase Orders
Allows to recompute purchase lines