HR Skill eLearning
BoM versioning
Nepali Date | Nepal Date System | Nepal Date in Sale | Nepal Date in Journal Entry | Nepal Date in Invoices | Nepal Date in Vendor Bill | Nepal Date in Payments
Odoo Arabic (Right to Left)
Assigns users for approving Purchase orders exceeding the minimum amount
Manage school library operations
Standard Accounting Report
Survey Multi File Upload Using Ajax
Accept payments from Transbank payment terminals
Cleans up default branding, enhances reports and email templates.
Change the pricelist for specific user agent
Proper redirection of fetched replies of emails sent from Odoo through SES outgoing.
Manage book lending and returns
Initiate expense and receipt documents for payments at the cash. Create bank statements
DHL Parcel DE Shipping (Post & Parcel Germany) and DHL Business Customer Shipping Api 3.3 Integration
Database auto backup application, includes filestore option.
Sign your invoices and send them to SII.