Show currency rate in purchase stock picking.
Prevent recompute if only quantity has changed in purchase order line
Allow Receipt Purchase Order In Multi Picking
Periodic purchase information on basic of vendors
Quantity decrease on purchase line are propagated to the corresponding stock.move
Don't automatic create a supplierinfo line
Odoo Discount For Purchases
Update Supplier Rank when creating a Purchase Order
Add a way to print recommended products for supplier
Allows to force the billing status of the purchase order to "Invoiced"
Auto bill when picking is done
Product variants in purchase management
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Provide Sale Order Reference on Purchase Order Dropshipment
Add an option to refund returned pickings
Add stored related field 'Commercial Supplier' on POs