Archive Purchase and Sales related Documents
Automatically create the vendor number from a sequence when a vendor is being created.
List price product in purchase order line
Updates Product Cost Price when Product is changed.
Show refunds in purchase partner invoices
Manage Purchase Requisition
Import supplier pricelist from csv file
Allow change the planning date of a purchase order when it is accepted.
Hook to allow extensions to _run_buy method in procurement.rule
Purchase Product Vendor Wise
Restriction UoM in sale, purchase, invoice
Fixed percentage of landed costs to every received items
Lock vendor pricelist, Lock Purchase Price on purchase order lines
