Hook to allow extensions to _run_buy method in procurement.rule
Purchase Representatives will be the point of contact for RFQ's and PO's
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Archive Purchase Orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add an option to refund returned pickings
An operating unit (OU) is an organizational entity part of a company
Handle the addition/removal of multiple variants from product template into the purchase order