An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Allow to filter recommendations by brand
Embed UBL XML file inside the PDF purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Sale order field in Purchase Order/RFQ form
Extends the functionality of Purchase Orders to support a tier validation process.
Set Default Terms & Conditions for Purchase Orders.
Avoid creation of zero quantity invoice lines from purchase
Hook to allow extensions to _run_buy method in procurement.rule
Allow change the planning date of a purchase order when it is accepted.