Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Useful extension for Odoo Purchase
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Recurring orders for Selected Purchase Order
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Adds a sequence on purchase RFQ
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Order
Purchase Report Discount