Update Stock Automatically when validate Invoice And Refunds.
Site Visit Management for Projects or sales
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Employee Performance Evaluation by KRA(Key Result Area)/KPA(Key Performance Area)
Application to manage Facility of office or premises in odoo