Purchase Representatives will be the point of contact for RFQ's and PO's
Set own products for each purchase representative
Custom exceptions on purchase request
Adds the requisition_id field to the purchase order lines and adds an access link to these lines.
Purchase Return, Replace and Refund
Create a return order within the purchase app itself, link the original PO number too
Copies the operating unit of purchase picking to the stock picking
Restrict cancellation with Purchase.
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory
