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
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
Allows to manual currency of Purchase
Make invoices for all ready purchase orders
Purchase Order Line Template
