Stock Picking From Customer/Supplier Invoice
This modules enables approval feature in the payment.
Helps to Show Row Number, Fixed Header, Duplicate Record and Highlight Selected Record in List View
Product Brand in Sales
Unique Customer Code
Allocated balance, taken leaves and remaining balance per leave type for each employee
Installment in Payment Terms
Send/Received Emails and SMS History From Partner Form
To Manage the Project's tasks, subtasks checklists
Insurance Management & Operations
This module add the multiple approval option for invoice, bill,refund and credit notes.
Pending work on their Task list will receive Automatic Email reminders from Odoo Application daily.
Logo For Every Point of Sale (Screen & Receipt)
Order Line Images from the Sale and Sale Report
Task Deadline Reminder
PDF Report Timesheet of Employees
User Login Notices.
Print user defined product labels.
Digital Signature in Purchase Order, Invoice, Inventory V16
This module Allows Employee Late check-in deduction/penalty