Support cumulative discount for purchase pricelist
Auto bill when picking is done
Purchase Request is an alternative and simple module to Approvals
Adds the concept of operating unit (OU) in stock management
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
Obtain linear progression forecast from reference years
Add secondary unit to recommend products wizard
