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
Import/Export Purchase Order Lines
Adapt views and fields
Sales Order as 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
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
Manage supplier credentials