Customer/Supplier Statement on Customer/Supplier list/form
Split Amount Payment
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
The tool to process activities one-by-one in a single interface
App will add custom fields on customer Form view screen on fly, NO technical Knowledge required
Using this apps Purchase User can Easily add custom field on Purchase Order Form view
Add product to your quotations Easily
Add products to sale and purchase order by barcode and internal reference.
Add Products by scanning barcode to avoid mistakes and make work faster in Stock Operation.
Additional discount in shop based on total cart amount for selected customers
Assign All OpenERP Groups To Administrator
Desable quick creation on most dropdown fields
All in one mass duplicate / bulk duplicate records. Generic mass duplicate records. Works with any object Mass Duplicate Records Record Mass Duplicate Records Mass Duplicate Record Mass Records Duplicate Mass Records Record Duplicate Mass Records Mass Record Duplicate Mass Record Records Duplicate Mass Record Duplicate Records Mass Records Duplicate Record Records Mass Duplicate Mass Record
User can login into Odoo from allowed IP addresses.
odoo Apps will show toatl amount into words in Sale, Purchase, Invoice
Analytic distribution
Lock / unlock SO from Tree itself, Only works for version 11, ANIMATED LOCK/UNLOCK screen with NEW NOTIFIED MESSAGES
Show announcement messages on your website
Partner Auto code, auto reference. Auto Barcode. Customize Sequence for each type partner. like customer [C100001],supplier [S200001] add display order of customer and vendor.