General discount per purchase order
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
Product variants in purchase management
Purchase Order Line Sort
Intercompany PO/SO rules
Add an option to refund returned pickings
Show currency rate in purchase stock picking.
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Obtain linear progression forecast from reference years
Extends the purchase recomendator with classification filters