Sales Order as In-Kind Donations
Budget management for In-Kind Donations
Test coexistence of Shipment management and Logistic Order Donations
Transit management for Logistic Order Donations
Manage Donor Warehouse Dispatch with Logistics Requisition
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Changing the fiscal position of a purchase order will auto-update purchase order lines
Show quantity available in purchase order line
Implement a multiple approval process based on tiers for Purchase Order
Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport