Glue module between purchase and product_analytic
Intercompany PO/SO rules with warehouse
Add reception status on purchase orders
Intercompany PO/SO rules
Generate UBL purchase orders with Py3o reporting engine
Add stored related field 'Commercial Supplier' on POs
Glue module for Purchase Order UBL and Stock/Inventory
Allow to define alternate quantity, date on lines
Embed UBL XML file inside the PDF purchase order
Access Report submenu to Users and Viewers
Import vendor inventory on vendor info
Allows to recompute purchase lines
Add a buyer (user) on POs
Adds a menu to see purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Adds a group 'Purchase viewer'
Use the users's default warehouse on purchase orders