Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily
Create and validate approval requests. Each request can be approved by many levels of different managers
Change the color of header navbar, button, required fields. Move the chatter box to the right side
Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
Header of List View and One2many List View are sticked when rolling
Show your contacts in a float popup, easy to search by name, phone, email
You can adjust the width of any form view and only these ones will be affected
Multi barcode allow you set multi barcode/reference from many vendor on one product. Make it available search on Sale/Purchase/Inventory..
You can set the special approver as Line manager, Coach, Manager of the department
Odoo All in one barcode scanner, app for sale, purchase, inventoy, stock module (support multi barcode product)
Base Import Line
Allow date field only show month or year. The value can see on tree and form view
Import purchase order lines from CSV / Excel file using Odoo native interface
Import purchase requisition lines from CSV / Excel file using Odoo native interface
Import sale order lines from CSV / Excel file using Odoo native interface
Import stock picking lines from CSV / Excel file using Odoo native interface
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.