Multiple Branch/Unit Operation Setup for Purchase Order
Multiple Discounts in Invoice
Multiple Discounts in Purchase
Multiple Discounts in Sale
Multiple Discounts in Sale and Invoice
Create Multiple Purchase Pickings Grouped by Planned Dates of each purchase line
Create Multiple Sale Pickings Grouped by Planned Dates of each sale line
Partner Mail or Communication history on partner form view.
Allow users to print Password Protected PDF Reports. For each customer password can be different.
Product Image and line sequence on Invoice Reports
Product Image and line sequence on Purchase Reports
Manage Product Revisions or Latest Version information.
Manage Customer change requests fro project and tasks in system, new task can be created for that chnage requests.
Allow customers to check their change requests from odoo portal view.
Project Checklist
Invoice Withholding management for Projects or Retainage Management.
Allow customers to check their issues from odoo portal view.
Project Issue Timesheet with Start Stop improvements to Simplify project Issue Usability
Set Checklist on each Project differently. Manage state of checklist also.
Project Task Checklist