Add Transport Documents to Purchase Requisitions
Set purchase responsible field
Purchase Order Sequence by Fiscal Year
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
Seasonal sale order only generate purchase order
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
Assign purchase type to each PO
