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 purchase: compute the vendor assessment
Restaurant: Show the order amount on each Table
Planning the resource, book then allocate the resource for your project
Add a gantt view for the menu "Customers > Amounts to Settle" and "Vendors > Amounts to Settle"
Gantt View for the community edition
You can set the special approver as Line manager, Coach, Manager of the department