Account voucher analytic account
Long Term Agreement (or Framework Agreement) for purchases
Adapt views and fields
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
purchase order report, PO, report, sequence
Support cumulative discount for purchase pricelist
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier