Payment Acquirer: Openpay Implementation, Openpay store, Openpay Bank
Module to integrate in the server_wide_modules option to make upgrades between two major revisions.
Module that contains all the migrations analysis and scripts for migrate Odoo SA modules.
An operating unit (OU) is an organizational entity part of a company
Adds the concecpt of operating unit (OU) in purchase order management
This Module used for Auto Confirm the Orders.
Report for customer's outstanding invoice amount within the particular date period
Add spare BOM and Spare Parts Manual
POS Electronic invoice with barcode in POS
Send Greeting messages to Customers in Pos Order
Helps to directly login to POS.
Point of Sale Product Exchange pos product exchange pos order exchange pos return exchange order on pos exchange product on point of sales product exchange on pos session exchange product pos exchange order pos refund order pos return product on pos screen
POS Session Sync order on POS Synchronization pos order sync on point of sale order Synchronization on pos sync session pos multi session sync pos session Synchronization pos backend sync pos sync backend all in one pos sync order pos order Synchronization
POS Product Sales by Date Report (XLSX)
POS Product Sales by Week Report (XLSX)
Pay and receive invoices from PoS Session
Restrict Out Product Point Of Sales,Check Product Quantity,Product On Hand Quantity,Low Stock Alert,Search Product Quantity,POS Restrict Out Stock,Product Out Of Stock Warning Odoo
Set DUNS (Data Universal Numbering System) on partners