Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Assign purchase type to each PO
Persian Calendar Support for OpenERP
Sales Order as In-Kind Donations
Manage Donor Warehouse Dispatch with Logistics Requisition
Multilingual General Accounts
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Long Term Agreement (or Framework Agreement) for purchases
Improve the purchase workflow to manage RFQ, Bids, and Orders
Bridge module for PR Auto RFQ / Bid Selection
Sales Order as Logistics Order
