NIFEM BV

Information zu NIFEM BV Odoo-Instanz, Open Source ERP.

Installierte Apps

Wissensdatenbank: Zentralisieren, verwalten, teilen und erweitern Ihrer Wissensdatenbank.

NIFEM Rapport-layouts: Verzameling layouts van rapporten/documenten voor NIFEM

NIFEM View hacks: Some specific changes on views/behaviour of third-party-modules, which could not be done with Studio

Password Manager: The tool to safely keep passwords in Odoo for shared use. Shared vaults. Password generator. Team passwords. Shared passwords. Password keeper. Encryption. Keypass. Password checkup

Pdf Print Preview: Preview and print PDF report in your browser | Pdf direct preview | Print without Download | Quick printer | Easily to print report | Without download PDF File | Preview without Download | Preview report | Preview pdf | Odoo direct print | pdf preview | report Preview | PDF Viewer | report Viewer | PDF

Mail Messages Easy: Read and manage all Odoo messages in one place! Show all messages, Show sent message, Reply to messages, Forward messages, Edit messages, Delete messages, Move messages, Quote messages

Mail Messages Easy Pro: Show Lost Message, Move Message, Reply, Forward, Move, Edit or Delete from Chatter, Filter Messages in Chatter: Extra features for free 'Mail Messages Easy' app Show Lost Message, Move Message, Reply, Forward, Move, Edit or Delete from Chatter, Filter Messages in Chatter

Purchase internal: Create 'internal purchase orders' with only marked products, to prepare for matching supplier bills, and separate them from logistic/product purchases

Sale Customer-order-reference: Defines an internal-reference-field on SaleOrder, which (combined with delivery-partner-reference) is linked through the whole MTO process on Manufacturing orders, Purchase orders and Inventory movements

Sale-invoice validate Services and other manual deliveries: Validate/warn that quantity delivered on Sale Orders is filled for lines that should be delivered manually (like services) when creating (final) invoice.

Small Order Surcharge: Ability to add a surcharge for small orders. When a sale order/quotation is entered with a total goods-value (only products and consumables) below the configured minimum amount, an additional button is shown at the very first position of the button-row to 'add small order surcharge'. If configured surcharge-product already exists in the order, the button is not shown. The button is shown in danger, to get required attention. On clicking this button, the configured product is added on bottom of the order. If later on the order-amount exceeds the configured minimum value, and the order still contains the surcharge product, another button is shown to remove the surcharge. Furthermore, to override this automatic warning, a user can set a checkbox (on the 'Other info'-tab) to 'ignore small order surcharge'. This could be used to check when small order is due to your selve, and you don't want to see the warning-button anymore on that individual sale order. Configuration of threshold value and surcharge-product can be done in Settings -> Sales -> section Small Order Surcharge

Sale Order Product-name in customer-language: Add product-names in Sale Order Line in language of partner/customer

Vendor Bill Validation: 1. Prevent Vendor Bills to be Confirmed when they needs checking. - on Vendor Bill, more prominent position of 'to check' - add comment about what you're waiting for - show comment in list of Vendor Bills - prevent a Vendor Bill to be Confirmed when it is still 'to check' 2. Shows on Vendor Bills how the amount invoiced compares to the amount ordered. - waiting another invoice? shown as warning - overbilled? shown as danger - fully billed? shown as success