Multicurrency management for logistics requistion
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
purchase order report, PO, report, sequence
Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
Changing the fiscal position of a purchase order will auto-update purchase order lines
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