Ability to create a dismantling BOM by reversing a BOM.
Manages the order of BOM lines by displaying its sequence
Helps to Show Row Number, Fixed Header, Duplicate Record and Highlight Selected Record in List View
Generic implementation of sftp for Odoo
Create POS Orders from Backend
Adds the Content-Length header to backups taken using the /web/database/backup HTTP endpoint.
Add carry bags to point of sale orders
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
Manage and track bank bonds, renewals, and compliance efficiently
To Add Extra Bank Charges
Automate bank charges tracking and expense creation for payment transactions
POS Extra Bank Charges on POS Extra Charges on POS credit card charges pos extra payment charges pos credit card extra charges point of sale extra bank charges on point of sale extra charges point of sale bank charges point of sales bank charge pos charges
Automatic check numbering for all journals
Managing customer deposits and withdrawals
Bank Overdraft