Copies the operating unit of purchase picking to the stock picking
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
Purchase Stock Vendor Bill Product Breakdown
Purchase Supplierinfo Product Breakdown
Allow to define alternate quantity, date on lines
Purchase Vendor Bill Breakdown
Extends the functionality of Work Acceptance to support a tier validation process.
Automatically send massive emails to many purchase orders
Invoice purchase order by stock move months
Extends the purchase recomendator with classification filters
