Partner Multilang
Term Rate Wizard
Send messages to partners via WhatsApp
Agrega a los Clientes y Proveedores los tipos de documentos requeridos para la Facturación Electrónica en Uruguay: RUT, CI, Pasaporte, DNI, NIFE y otros Add in Customers and Suppliersthe types of documents required for Electronic Billing in Uruguay: RUT, CI, Passport, DNI, NIFE and others. -Validate the algorithms of RUT and C.I.
odoo User Documentation and odoo Developer documentation of odoo. 1 Click to access help of current topic. Add odoo doc local. Documentation with your company name and logo. Mrp doc, Sale doc, purchase doc, stock doc, account doc all in one.
User switcher. User simulator. Admin can one click to switch user. change user in one click. Lets administrators and developers quickly change user to test e.g. access rights.
One click odoo Upgrade Valuation Quotation. Get odoo worth.odoo Valuation. Software Valuation. Get data size, Code line count, Code price of all your odoo apps.
All user access rights in a single view
Actualización de Formato de Direcciones
Dynamic select city from list only in fix state. City, state, country manager. customer city, supplier city, vendor city, partner city.
odoo Seo Advance Search, Advance Filter for Date search. date range search. Datetime search. M2M, selection, boolean, number search. Quick search in header. Support list, kanban, pivot, graph, search more view.Hierarchy Tree
Ai OCR with paddleocr in odoo. Image and pdf ocr to text file to ai. Import note: Must back ur odoo env first. After install, must pip install again. psutil==5.9.4 werkzeug==2.0.2 scikit-image==0.23.2
All Reminders in One – Automate Deadlines with Ease Any Date, Any Model
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.
Add partner user related fields on partner and add them in partner view. partner relate user. partner is user. Add user filter for partner views. Auto delete related partner when user deleted.
Sale order Global discount for whole order. easy discount. sale global discount. Auto Apply default discount to customer. Set up in customer and pricelist.
Multi currency display in one screen, one list for multi currency. Show Amount in company main currency in Sale order list, quotation list.
Sale,Invoice, attachement,download,Multiple File Downloads,Supports All Types Of Files,Secure File Handling,Version Control,User Authentication,Logging and Reporting