Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Glue module between purchase and product_analytic
Hide print report 'Request for Quotation' in purchase order menu
Adds a menu to see purchase order lines
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Changing the fiscal position of a purchase order will auto-update purchase order lines
No Analytic Tags in Purchases
Add a buyer (user) on POs
Update RFQ via the import of quotations from suppliers
Product becomes a required field on purchase order lines
Adds supplier invoicing control on partner form
Allows to recompute purchase 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
