Multicurrency management
Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Adds the concecpt of operating unit (OU) when create purchase deposit
Glue module between purchase and product_analytic
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Restricts access to supplier information on products.
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
Make invoices for all ready purchase orders