Allows users to edit sequence numbers for sales, purchase, warehouse, and accounting orders.
Export data in csv file with SQL requests
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Account Batch Payments Processing for Customers Invoices and Supplier Invoices
Business process documentation
Cash In / Out
Configure Credit Limit for Customers
Allow To Cancel and Confirm the Sales and Purchase From the Tree View
Ao Orchestration and memory using pg_vector
Business process
Adds new File Question type, uploaded file stored in answers, survey attachment
Adding button in invoice for display reception or delivery
Shows product images
Print button in Sale Order
Access to Business process from portal
Cleaning and other actions
Product margin and trade markup