Stock Picking From Customer/Supplier Invoice
Product Brand in Sales
Helps to Show Row Number, Fixed Header, Duplicate Record and Highlight Selected Record in List View
This module add the multiple approval option for invoice, bill,refund and credit notes.
Unique Customer Code
Allocated balance, taken leaves and remaining balance per leave type for each employee
This modules enables approval feature in the payment.
An African multi-channel payment provider | Bani Payment Acquirer | Bani Payment Method | Pay with Bank Transfer | Website Payment
Pending work on their Task list will receive Automatic Email reminders from Odoo Application daily.
Logo For Every Point of Sale (Screen & Receipt)
Task Deadline Reminder
User Login Notices.
Digital Signature in Purchase Order, Invoice, Inventory V16
Develop the Unique QR Codes for Customers and Products
This apps helps to import chart of accounts using CSV or Excel file
Out Of Stock Products Restriction On Sales
Product Brand in eCommerce
To Manage the Project's tasks, subtasks checklists
For creating multiple sale order versions