Odoo Apps 17954 Apps found. version: 17.0 ×

Apply Manual exchange rate on invoice Manual currency exchange rate on sales Manual currency exchange rate on invoice exchange rate custom exchange rate payment manual currency exchange rate on purchase manual currency exchange rate currency custom rate

Allow to Print Orders In KOT without repetation as per Point of Sale Category

This Module allows you to generate POS receipt(PDF report) from backend. pos receipt | pos receipt from backend | PDF pos receipt | pos pdf receipt | pos report pdf report pos receipt backend pos receipt

KIT Products Fix Sale Margin

This module allow delete paid POS orders.

Using this module you can print POS Kitchen Receipt From front end

This apps helps you show last sales and purchase price based on customer/vendor on sale or purchase order | Last Sales Price | Last Purchase Price | Last Sale & Purchase Price

Product Supplier Code Module Manage Partner Product Code PO Client Product Code App RFQ Vendor Product Code Purchase Product Code Odoo Vendor Product Code In Purchase Order Line Vendor Product Code In RFQ Order Lines Vendor Product Code In Request For Quotation Order Line Product Code In Purchase Orders Product Code In Request For Quotations Report Odoo Client Product Code In PO Odoo Vendor Product Codes In Requests For Quotations Order Lines Product Code In Purchase Orders Product Code In Requests For Quotations Report Odoo Client Product Codes In PO

Recurring Journal Entries Recurring Invoice Recurring Sale Purchase

This module helps you to restrict pos invoice download | Restrict to Dowanload pos invoice pdf | Pos Restrict Invoice Download

odoo app allow to add Serial/lot number on Sale order line and pass serial/lot number to Invoice, serial number in sale, lot number in sale, sale order line lot number, sale order serial number, sale invoice serial, invoice serial , sale serial warehouse, sale serial delivery, sale lot number delivery, sale serial stock moves

Create and manage sub / child repair orders of repair order.

payment double approve payment Double Validation Approval voucher double approval process voucher double validation account payment approval workflow voucher approval process payment triple approval voucher triple validate account payment manager approval

Billing Backdate Invoice Force Date customer invoice backdate Account backdate invoice backdating force date on invoice customer invoice force date vendor bill back date vendor bill backdate invoicing backdate billing force date on Accounting backdate

POS product advance view POS product switch view POS product list view pos product sorting point of dale product switch view point of sale product list view point of sale product sorting pos product sort view point of sale product sort pos advance view

Mass Confirm Sale Orders Mass Confirm Sales Orders Mass Confirm Purchase Orders Mass Confirmation Mass Confirm PO Confirm Mass Sale Orders Confirm Mass Sales Orders Confirm Mass SO Confirm Mass Confirm SO Mass Confirm Invoices Mass Confirm Bulk Confirm Sale Orders Bulk Confirm Purchase Order Bulk Confirm Invoices Mass Purchase Order Confirmation Mass Sale Order Confirmation Mass Invoices Confirmation Confirm Multiple Sale Orders Confirm Multiple Sales Orders Confirm Multi Sale Orders Confirm Multi Sales Orders Confirm Multiple Purchase Orders Confirm Multi Purchase Orders Confirm Multiple PO Confirm Multiple SO Confirm Multiple Quotations Confirm Multiple RFQs Confirm Multiple Invoices Mass Approval Mass Function Mass Functionality Mass Action Mass Confirmation Odoo All In One Confirmation Confirm Orders mass confirm quotations bulk confirm request for quote Sales mass confirm purchase mass confirm account mass confirm bunch invoices confirm multiple rfq confirm odoo mass confirm Sale Order mass confirm Mass Confirm purchase order mass confirm Invoice mass confirm

Amount in Other Currency for Analytic Entries

Define Stages In Project Task Manage Project Phase Maintain Project Stages With Task Project Task Management Handle Different Project Phases Different Stages In Different Projects Custom Project Stages Custom Task Stages Odoo Update mass Stages Project stage Template Add stages Replace stages Update stages Update Method Stages

Update Supplier in Confirmed Purchase Orders Replace Vendor in Validate Purchase RFQ Change Partner in Purchase Approve Order Vendor Change in Request for Quotation Update Vendor In Validated Purchase Confirm Change Supplier Purchase Replace Vendor in RFQ