This module will add a functionality to allow barcode generation of EAN13 for products. You can do configuration at product or category or company level.
Employee Entry checklist
Employee Exit checklist
Allow your users to Merge Mutiple Invoices.
Allow your users to merge Purchase Orders.
Product Image and line sequence on Invoice Reports
This Module will Add functionality of Purchase Order Spliting.
Allow your users to merge Sale Orders.
This Module will Add functionality of Sale Order Spliting.
Odoo Project Web Gantt chart view.
Apply Global Discounts on Purchase Orders based on fixed amounts and percentage
Document Management System to manage your employee documents and employee will be able to access own documents.
Apply Global Discounts on Sale Orders based on fixed amounts and percentage
Discounts in Purchase order lines
Apply Global Discounts on Invoices based on fixed amounts and percentage
Product Image and line sequence on Purchase Reports
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Manual Currency rate in Invoice
Manage Product Revisions or Latest Version information.
Get User's Last Active Date instead of only last login date. There can be major difference in last login date and active date as any user do not login every day.