Better usability for Project Issues
Add checklist in task sub-task
Publication Catalogs, Sales & Procurement, Invoicing
Set Invoice Method of PO to 'picking', unless if it's service-only
Purchase Control Supplier
Update of date planned on PO line updates date on stock move
Allow several enhancements on purchase management
Adds reception status on PO lines
Purchase PO Price
Purchase Price List Item
Assign purchase type to each PO
Show invoices and receptions on PO