Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
Update multiple product vendor information
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
This module adds to the purchase order line the supplier code defined in the product.
This module add delivery method in the purchase order and fill the value from the partner selected
Purchase Order Discount,Purchases Discount,Purchase Line Discount,Purchase Order Line Discount,Discount On Purchase Line,Discount On Purchase Order Lines, fixed discount,fix discount,Purchase Product Discount Odoo
Avoid creation of zero quantity invoice lines from purchase
Odoo 12's Purchase Order Note and Section
Add Multiple Products on Purchase RFQ
Can use only selected products to invoice as well as bills.
Sales Order as Logistics Order
Show product price in purchase order line