Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add a new state 'Approved' in purchase orders.
An operating unit (OU) is an organizational entity part of a company
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing