Manage triple discount on purchase order lines
Purchase Request is an alternative and simple module to Approvals
Display Top Buying Products Based On Vendor Bills
Odoo 12's Purchase Order Note and Section
Configure Purchase Order Type on Vendors
Adds the concecpt of operating unit (OU) in purchase order management
Support cumulative discount for purchase pricelist
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Template
Allows to recompute purchase lines
Create purchase request
