Avoid creation of zero quantity invoice lines from purchase
Handle the addition/removal of multiple variants from product template into the purchase order
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
Allow to filter recommendations by brand
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
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing