Import/update Sales Data from CSV or XLS with Different columns
Configure different outgoing mail server for multiple companies and multiple users.
Configure different outgoing mail server for each company
Outgoing mail server configuration by company
configure different outgoing mail server for each internal user
Alert user when a selected customer on the invoice is individual and associated with any company.
Added functionality to see and search chatter history of Account, Sale, Purchase and CRM.
Get stock info based on different ages
Send payment receipt in bulk to different customers at a time.
Hide prices from specific website for public user configurable
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Notify your customer and vendor with important SMS for neccessary operation steps like lead creation order creation, order sent, Iteam delivered, item arrival etc
Send POS Receipt to customer through email.
Get accumulated outstanding of customer for all pending dues together in invoice.
Add images to your Odoo website products attribute colors
Assets detail report
Application to cancel validated inventory adjustment
Assets Analysis Report
Style in your way to different odoo error message
After Sale order, Purchase Order and Invoice are confirmed number or sequence are not editable, so this software allowes you to edit number or sequence on the basis of groups.