Add Transport Documents to Purchase Requisitions
Copies the operating unit of purchase picking to the stock picking
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
This a glue module to combine two modules
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
Add a new Transport Document object in the Purchase Order
Allow to define alternate quantity, date on lines
Purchase Vendor Bill Breakdown