Manages the IT Assets Owned by any Company and this done with ease
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Link refund invoice with its original invoice
Automatically update Odoo modules
Web Client Refresh
Add push notifications for incoming messages using FCM
Employee Gratuity Settlement During Resignation
Validate Serial number of a product by checking availability in stock
This module allows you to select only those product which is assigned to the pricelist.
Base for product configuration interface modules
Product cost security restriction view
Add a new state 'Approved' in purchase orders.
Abstract Model to manage SQL Requests
New group for seeing only sales channel's documents