Auto bill when picking is done
Purchase Request is an alternative and simple module to Approvals
Support cumulative discount for purchase pricelist
Add stored related field 'Commercial Supplier' on POs
Reports of Top Buying Products by Quantity and Purchase Amount
Allow Receipt Purchase Order In Multi Picking
Add stock from quants in account invoice report
Handle the addition/removal of multiple variants from product template into the purchase order
Support pricelist for puchase
Bridge module for purchase_invoice_plan and purchase_deposit
Show stock moves from an existing purchase order line
