Adds supplier invoicing control on partner form
Allows to recompute purchase lines
Access Report submenu to Users and Viewers
Configure the default picking type for purchase orders on partners
Generic product for purchase orders
Glue module for Purchase Order UBL and Stock/Inventory
Allow to define alternate quantity, date on lines
Show invoices and receptions on PO
Adds a group 'Purchase viewer'
Generate UBL purchase orders with Py3o reporting engine
Import UBL XML quotation files
Import vendor inventory on vendor info