Transit management for Logistic Order Donations
Multicurrency management
Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
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
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
Show quantity available in purchase order line
Update RFQ via the import of quotations from suppliers
Implement a multiple approval process based on tiers for Purchase Order