Odoo NGO Verticalization
Allow to define alternate quantity, date on lines
Import vendor inventory on vendor info
Intercompany PO/SO rules
Manage triple discount on purchase order lines
Adds a sequence on purchase RFQ
Sales Order as Logistics Order
Add the status of all the incoming picking in the purchase order
Multicurrency management
Multicurrency management for logistics requistion
Base Purchase Order view for NGO
Add stored related field 'Commercial Supplier' on POs
Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead