This module allows you to set default payment method for each and every pos config
Allows to exchange the products in a pos order
Add button to remove price from receipt.
Default POS cash opening value to zero, but allow modification
Partial Manual Reconcile
Technical module serving as dispatcher for other modules Enables assigning these dependent modules to individual companies
Add fields information in banks
Module extends Archive Functionality.
Assign contacts to departments
Track the time and days your partners expect phone calls
Remove partner timezone default value and display on form
Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors
pos: display product default code before product name
After sale order create from odoo Ecommmerce site order goes for delivery. Delivery person validates it and mail goes to customer to sign to confirm delivery is reached with all requred information Delivery signature management Delivery confirmation Sale Delivery singature
Helps to get alert message at the time of validation, when sales price is lower than cost price for corresponding product.
Prevent users from confirming sales orders if a line has a Unit Price equal to Zero
View and search the list of pricelist items
Add analytic account on products and product categories