Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"
Add an option to refund returned pickings
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.
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing