Payment Acquirer: Thawani Pay
Payment Provider: Thawani Payment Gateway Online Payment E-commerce Payment Invoice Payment Debit Card Payment Credit Card Payment Omani rial OMR Oman Payment
Salesperson Odoo Sale module
Backend Theme with Modern Sidebar Menu, Productivity UI, and Advanced Tabs Management for Odoo 16
Thermal printer 110mm receipt with detail of lot or serial and expiry dates
Print Report from Thermal Printer
Print Thermal Sale
ThingsBoard API For Odoo16
ThingsBoard VS Maintenance
ThingsBoard Widget
ThingsBoard vs Workorder
Flexible matching of orders, receipts, bills
Manage 3-way matching on vendor bills In the manufacturing industry, people often receive the vendor bills before receiving their purchase, but they don't want to pay the bill until the goods have been delivered. The solution to this situation is to create the vendor bill when you get it (based on ordered quantities) but only pay the invoice when the received quantities (on the PO lines) match the recorded vendor bill. This module introduces a "release to pay" mechanism that marks for each vendor bill whether it can be paid or not. Each vendor bill receives one of the following three states: - Yes (The bill can be paid) - No (The bill cannot be paid, nothing has been delivered yet) - Exception (Received and invoiced quantities differ)
Using this app allow you to configure email notification by ticket stages.
Ticket Responsible by Stages with Responsible User and Group on Helpdesk.
This app allow yours CRM Users to create support ticket from Lead/Opportunity.