Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Different sequence for purchase for quotations
Allows to force the billing status of the purchase order to "Invoiced"
Archive Purchase Orders
Manage triple discount on purchase order lines
Product Tag improvement
Show quantity on hand in purchase order line.
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.
Avoid creation of zero quantity invoice lines from purchase
Odoo 12's Purchase Order Note and Section
Add Multiple Products on Purchase RFQ
