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 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 Orders, 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.
Project Task Creation from Header shortcut for fast process.
Manage Customer change requests fro project and tasks in system, new task can be created for that chnage requests.
Allow customers to check their change requests from odoo portal view.
Add Selected Products on Sale, Purchase, Inovice directly from list views
Add Products by scanning barcode to avoid mistakes and make work faster in Stock Operation.
Print Debit Note and Credit Notes.
Mass Product selection.
Customer Invoice and Supplier Invoice Refund in Seprate Menu and Sequence.
Partner Mail or Communication history on partner form view.
Print Payment Information On Invoice Report.
Show Recently Viewed Products to your customers on shop and product pages to remind them about those products.
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.
Purchase Details or Purchase History on product from view.
Share Products link on Social media options in product page of website.
Scan Product or Select product to get stock and other variant information.
Project Milestone Management for longterm projects. Manage tasks by Milestones