Embed UBL XML file inside the PDF purchase order
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Create purchase request
Extends the functionality of Purchase Requests to support a tier validation process.
Add an option to refund returned pickings
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Extends the functionality of Purchase Orders to support a tier validation process.
Avoid creation of zero quantity invoice lines from purchase
