Reports of Top Buying Products by Quantity and Purchase Amount
Allow Receipt Purchase Order In Multi Picking
Support pricelist for puchase
Obtain linear progression forecast from reference years
Create journal entries in moves between internal locations with different operating units.
Add stock from quants in account invoice report
Handle the addition/removal of multiple variants from product template into the purchase order
Support cumulative discount for purchase pricelist
Add stored related field 'Commercial Supplier' on POs
Bridge module for purchase_invoice_plan and purchase_deposit
Show stock moves from an existing purchase order line
