Create journal entries in moves between internal locations with different operating units.
Adds the concecpt of operating unit (OU) in purchase order management
Adds the concept of operating unit (OU) in stock management
Extends the functionality of Purchase Requests to support a tier validation process.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Allows to force the billing status of the purchase order to "Invoiced"
Add an option to refund returned pickings
Add a new state 'Approved' in purchase orders.
