The employee resume profile report contains complete information about the employee in a PDF format.
Displays the Employee ID, from the Employee Master, in Kanban view mode.
POS Fixed Discount gives discount in amounts for individual product in a “POS.”
Gold Loan Management System automates the end-to-end process of lending money against gold.It streamlines customer onboarding, ensures accurate valuation, automates loan disbursement,manages secure storage, tracks repayments, and handles defaults transparently. It reduces manual errors,enhances compliance, and builds customer trust.
Hospital Management System (hospital management software) is a complete solution that helps doctors, staff, and administrators manage hospital operations with ease. This hospital software allows you to handle patient details, appointments, treatments, hospital management, and billing all in one place.
This module useful to import purchase rfq/order from CSV-file.Effortlesslystreamline your procurement processwith Odoo intuitive CSV import purchasefeature.
This module helps users to import sales quotations.
This module will print excel report of Stock Ageing.
This module helps users manually enter the Daily Stock.
It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo multi company environment.Branch functionality added to Sales, Purchase, Invoice, Warehouse, Access group created for branch manager and branch user with specific branch.
The POS Image displays the shop image on the dashboard.
POS Bill Deletion Prevention module helps us prevent cash bill forgery.
POS Product Reports feature will support the users to analyze the products complete information.
This module helps users to generate POS Sales Report in Basic and Advanced Excel Report.
This module helps users generate Patient Card Report.
It is a standard banking practice in some countries to request post-dated checksfor the retail Loan repayments. Optimize your financial management with OdooPost Dated Cheque Management.
Kanban view widgets display based on Product Type.
Purchase Return module manages purchase picking return and invoice bill.
It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.
This module modifies the sequence with login user prefix based on purchase status.