Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Adds the concecpt of operating unit (OU) in purchase order management
Product variants in purchase management
Add stored related field 'Commercial Supplier' on POs
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Add a way to print recommended products for supplier
Prevent recompute if only quantity has changed in purchase order line
Quantity decrease on purchase line are propagated to the corresponding stock.move
Glue module for Purchase Order UBL and Stock/Inventory
Update Supplier Rank when creating a Purchase Order
