Hide print report 'Request for Quotation' in purchase order menu
Generate XLSX file for Interforum
Adds reception status on PO lines
No Analytic Tags in Purchases
Add a buyer (user) on POs
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
Access Report submenu to Users and Viewers
Glue module for Purchase Order UBL and Stock/Inventory
Suggest POs from special suggest orderpoints
Replace orderpoints by a min_qty field on product
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO