Manage your invoice report
Employee Blood Group in Employee Profile.
Extra Added Report Features
Payment Acquirer: Chilean Flow Payment Acquirer
BoM versioning
Nepali Date | Nepal Date System | Nepal Date in Sale | Nepal Date in Journal Entry | Nepal Date in Invoices | Nepal Date in Vendor Bill | Nepal Date in Payments
Partner Status
Persian Calendar Support for OpenERP
Display a form for list prices in vendor
Visualize and explore Odoo module dependencies with an interactive network graph.
Prevent stock moves if there is not enough stock
Survey Multi File Upload Using Ajax
Adds the analytic account to the production order
Check-in with location.
Module allows automatically generate customer codes and classify customers and internal contacts.
Automatically Upload backup to Google Drive.