Product variants in purchase management
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add an option to refund returned pickings
Make invoices for all ready purchase orders
Archive Purchase Orders
Hook to allow extensions to _run_buy method in procurement.rule