Set/Replace Users from projects and its related models Generic role responsibility transfer Employee knowledge transfer User group access transfer
Load POS 0-3 seconds for 100k+ prods
Managing Attendance Sheets for Employees
Exit/Relieving Request, Idea Junction, Skills Evalaution, Leave Notifications, Induction Process, Employee Evaluation & Rating System
Healthcare Management
Project Helpdesk Integration
Process to invoice tickets
Hospital Management
Import Customer Invoice or Vendor Invoice Based on Image or PDF. OCR will auto scan your hard copy invoice and convert it to soft copy and auto enter in odoo OCR scanner, OCR based import, Import invoices
Law Management
Accounting Report
Dynamic List View. Custom Tree View, Tree View in a From View, Tree View in a Search More Wizard
Payment Acquirer: MOLPay Implementation
Machine Service Management
When you run the revaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the revaluation process are system-generated. Currency Revaluation Multi Currency forex valuation Receivable payable revaluation Account valuation forex gain loss currency gain loss forex revaluation Auto account valuation customer supplier revaluation unrealized gain loss