Enable auto sale workflow with sale order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Set Default Company in some in Prodcuts and contacts
Add Customer Tags In Invoice
Auto set final product cost from BoM Or Kik on update raw material Cost or purchase New with other cost.
Group by account group
Remove the product reference from printing quotations and invoices. .
Print on Dot Matrix printer or PDF Backgournd