Module to add states in customer and supplier form and list view with the workflow of approval.
This module presents a delivery boy-friendly mobile app working with Odoo. The application helps the delivery boy get the order confirmed, signed, and tracked, and the data is sent to the server.
The Diet Plan Template Management System module is manage Diet Plan Designing and Scheduling.
This module provide Employee Rating System.
Export data security application provide feature to add data export limit model wise for user with daily, weekly, quarterly and yearly date range.
Freight Management System for Carriers, Transport, Goods Import/Export, Shipping and Transportation Solutions, Freight Management Software.
GYM Employee Attendance allows to track attendance of trainer, member and their check in and check out timings.
This module is used for Gym Management with Membership, Trainer, and Equipment.
Master module to get whole Gym Management Package
Manage Employee over time and attendance.
Add HR configuration in Company form
This module will help you import opening stock, inventory adjustment and clear inventory based on products. An easy and quick way to do inventory adjustment.
Create purchase order with single vendor or multiple vendor from sale order.
Job Portal for Employer and Job Seeker. Online recruitment portal online applicant job recruitment website career page Online resume submission
Compute finished product cost based on all bom product cost from bom configuration BOM costing, Count finished product cost in mrp, Mrp cost computation. Compute finished product price Compute landed cost
Mass product category update application provide feature to update product category and E-commerce category in bulk or mass.
Manage attendance of Gym Members using Kisok Mode.
Multiple Branch Management for single company, Assign One Or Multiple Branch to user, Branch Management.
When you run the RE-Evaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the RE-Evaluation process are system-generated.