Use the users's default warehouse on purchase orders
Helps to create a direct invoice from Sale and Purchase Order.
Can use only selected products to invoice as well as bills.
Base Purchase Order view for NGO
Odoo Discount For Purchases
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
Link Purchases with Fleet
Update RFQ via the import of quotations from suppliers
Purchase Order Line Template
Adds a menu to see purchase order lines
Purchase Order Reports based on Product Category
Allows to recompute purchase lines
