Make invoices for all ready purchase orders
Recommend products to buy to supplier based on history
Hook to allow extensions to _run_buy method in procurement.rule
An operating unit (OU) is an organizational entity part of a company
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order Line Sort
Allow to filter recommendations by brand
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Avoid creation of zero quantity invoice lines from purchase