Create and validate approval requests. Each request can be approved by many levels of different managers
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
Allow date field only show month or year. The value can see on tree and form view
Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
You can set the special approver as Line manager, Coach, Manager of the department
Compare the unit price between vendors, your manager will choose the purchase order
Change the color of header navbar, button, required fields. Move the chatter box to the right side
Base Import Line
If a product template has 5 colors, on the list/grid view will show 5 items associated with 5 colors.
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
Project: add new field "Color". Task: add 3 fields: Start date, End Date, Color. Add a gantt view for tasks.
Click on the quick note icon from the systray to open a popup sticky note
Quick access and update exchange rate daily
Customer can pick the product at store