Long Term Agreement (or Framework Agreement) for purchases
hide all vendors of the products from normal users odoo hide vendors remove vendors hide supplier remove supplier generate barcode Read Only User Hide Any Menu multi level approve website document attachment product attachment
Easy to Import multiple purchase order with multiple purchase order lines on Odoo by Using CSV/XLS file
Import/Export Purchase Order Lines
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
Multicurrency management
Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
The tool to add suppliers to a number of products simultaneously