Set/Import Product image from URL.
Set/Import Partner(Customer/Supplier) image from URL.
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Print POS Report from backend same as sale and invoice.
Add Products by scanning barcode to avoid mistakes and make work faster in Purchase order.
Add Products by scanning barcode to avoid mistakes and make work faster in Sale order.
Add Products by scanning barcode to avoid mistakes and make work faster in Stock Operation.
Partner Mail or Communication history on partner form view.
Web Calculator on backend
Print Debit Note and Credit Notes.
Receipt status on Purchase Order: Nothing to Receive, Waiting Shipment, Partially Received, Shipment Received
Delivery status on Sale Order: Nothing to Deliver,To Deliver, partially Deliverd, Shipment Deliverd
Project Task Checklist
Odoo Web Gantt chart view.
Share Products link on Social media options in product page of website.
Allow Employees to access their Payslips.
This Module will Add functionality of Invoice Splitting.
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