Project Task Start Stop functionality.
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.
Support clipboard image or screenshot paste upload form view
Accounting Invoice Double Validation
Salespersons assignment to partners. Key words : Assigning Salespersons, Group Salesperson assigning
Assign departments to employees. Key words : Department Assigning to employees, group department assignment
Odoo Calendar or Meeting Gantt view.
Manage the database with SQL. Run queries including select/update/etc directly on Odoo.
This module used to handle discount in purchase order and vendor bill in two type: In percent or amount and handle multi currency
Render PDF report in browser
Empowered products search inside sale quotations/orders
Add basic image type into fields.
Automatically Send Happy Birthday Email to your partners
Manage drivers of your fleet
Vietnamese Localization for Fleet Driver
odoo app will alert & restrict internal transfer confirm if product is out of stock in inventory move line
pos credit payment pos partial credit
Enable mass cancel employee's payslip workflow. Even if payslip was validated. Now user can select multi payslips for cancel
Allows customers to create tasks in the portal and get notified the project manager and customer able to approve or reject the task from customer portal itself
Instuctions For Users (System User Guid)