Odoo Apps 63634 Apps found.

This module is allow to restrict discount limit on product and product category | POS Discount limit on product | Discount limit on product category | POS Product discount limit

apps POS Transfer pos internal picking from point of sales stock internal transfer pos warehouse transfer pos item transfer pos picking transfer pos stock transfer pos stock internal transfer pos picking pos stock move pos product stock move from pos

POS Payment Reference enhances Odoo Point of Sale by enabling cashiers to enter a unique reference number for each payment during order processing. Whether using a single or split payment method, the cashier can easily add transaction details such as UPI IDs, online payment confirmations, bank transfer references, mobile wallet transaction numbers, or voucher codes. The POS Payment Reference module enhances Odoo Point of Sale system by enabling cashiers to enter and manage payment references directly from the POS interface. This feature is especially valuable when handling payment modes such as card transactions, UPI, mobile wallets, vouchers, or any traceable payment method that requires a transaction reference for accounting validation and auditing purposes. With this module, every payment line in the POS checkout screen includes an “Add Ref” button. Users can input a unique reference code for each payment entry even in split payments, where multiple methods are used within a single order. Once confirmed, these references are securely stored and displayed in both the POS session and backend POS order form inside the Payments tab. This allows accountants and managers to easily reconcile transactions against bank statements or payment gateway logs. The module ensures improved financial transparency, faster reconciliation, and enhanced reliability of payment tracking. It provides retailers with the convenience to verify authenticity and transaction legitimacy whenever required. This makes it ideal for businesses using digital payment systems where reference identifiers are essential for smooth workflow and audit compliance. POS Payment Reference, POS Transaction Reference, Point of Sale Payment Tracking, Split Payment Reference, Payment Verification POS, Digital Payment Reference in POS, POS Bank Transfer Reference, POS UPI Reference, POS payment reference, Add reference to payment, Track POS payments, Payment reference in POS, Order payment tracking, POS digital payment details.

Set Discount Limit On Product

Product Image URL App Manage Picture Url Module Upload Pic From URL Put Product Image URL Manage Product Picture From URL Upload Goods Photograph From URL odoo Product Variant Image from URL Product Picture from URL Product Photo from URL Product Variant Picture from URL Product Variant Photo from URL Import Product Image from URL Import Image from URL Set Image from URL Import Image by URL Set Product Image Fetch Image from URL Fetch Product image from URL Fetch Image Product image retrieval module URL to product image integration Image display from URL Product image API from URL Embed product image from URL Dynamic product image URL Load product image via URL Product image URL integration Odoo

App generates the cost price history of product based purchase Product Cost price history product History of product Purchase price history product vendor bill price history vendor bill cost history vendor bill cost price history Product Cost price history

Add batch task creation option

RFQ from crm LEAD convert lead into rfq crm Opportunity into RFQ create PO from lead create Purchase from Opportunity RFQ from Pipeline Quotation from CRM Quotation from pipeline quotation from Opportunity convert Pipeline into purchase order

Purchase mail automatically attachment send purchase order attachments in email brochure attachment on purchase product image email attachment auto mail purchase auto attachment purchase email multi attachments purchase auto email attachment

Purchase Order Multiples Quantity module simplifies the management of product quantities in purchase orders and quotations. It is designed for businesses selling products in predefined multiples, ensuring accurate quantity adjustments based on specified settings. The module defines default multiples for products, automatically adjusts manual entries to the nearest multiple, and allows flexible management of product quantities directly in purchase orders or quotations. This functionality enhances efficiency and accuracy in purchase order processes, particularly for businesses dealing in bundles or specific quantities. Purchase Order Multiples Quantity module, purchase order quantity management, multiples quantity setting, automatic quantity adjustment, purchase order automation, quotation quantity management, product multiples configuration, purchase order workflow optimization, purchase order accuracy tool, purchase order efficiency solution, purchase order quantity adjustment, purchase order management system, purchase order automation module, purchase order quantity tracking, purchase order workflow tool, purchase order quantity application, purchase order process optimization, purchase order quantity solution, purchase order bundle management, purchase order product multiples, purchase order adjustment tool, purchase order transaction accuracy, purchase order workflow management, purchase order quantity integration, purchase order automation solution, purchase order product configuration, purchase order quantity control, purchase order workflow accuracy, purchase order adjustment module, purchase order product bundles, purchase order transaction management, purchase order quantity automation, purchase order workflow efficiency, purchase order product multiples tool, purchase order adjustment system, purchase order transaction workflow, purchase order product quantity solution, purchase order automation technology, purchase order workflow optimization tool, purchase order product multiples management.

Purchase Revision order of Purchase order Purchase Revision Purchase revision history revision history revise Purchase order revise Purchase number Purchase revision history revision history request for qutation revision

This app generates QR code on the sales order form using the URL of sales order and add that QR code on PDF report and portal view of sales order to the customer on your website.

Recurring Journal Entries Recurring Invoice Recurring Sale Purchase

Sale Order Apply different Pricelist at Each Line

Add Available Qty,Sale Price and Previous Order Price in Sale Order Line.

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Search Invoice Line on Invoice Form

stock picking forcedated for picking back dated transfer force date transfer back dated inventory adjustment back date stock picking back dated picking force date picking stock picking force date back date shipment backdate outgoing shipment back date

Survey file upload Survey attachment upload on Survey attach file on Survey attachment upload attachment on Survey binary field Survey multi file upload Survey multi attachment on Survey attach file on Survey attachment answer Survey file upload option

POS Categories Sync with product categories sync pos category sync internal category with point of sale category sync products category pos category linked with internal category manage with pos category to internal category merge pos category merged pos