This module allows to send goods to specific customer location with/without configure routes in warehouses
Specific Date Field Format
Add specific identification costing method to inventory valuation
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
This module allow to use, on POS, different payment methods (cash, CB, check, gift card, check differed)
odoo Apps will print Specific Salary Rule on Payslip Report, print payslip rule, specific payslip rule, print payslip rule, print selected payslip rule, payslip rule printed, employee payslip rule
This helps you to Specific Sale Customer Location.
Speech To Text Widget
Help you to speed up the loading of your point of sale (POS)
Payment Acquirer: spgateway Implementation
Spin & Win configuration and public page
DejaVoo Pos Spin Payment terminal integration for Odoo , multi location management , inventory management , with surcharge program and Dual Pricing , Cash Discount options in USA , CANADA . Nuvei payment processing for Z8 , Z9 , Z11 , pos software , payment gateway integration , Credit Card machine , credit card processing , Debit , interac , PayPal , Apple Pay , Google Pay integrated to Point of Sale and invoicing like restaurant and retail applications. POS system integration.
Spin the Wheel & Win Coupons
The module allows users to win gifts
This module is use to win prize if customer is first time registered on website using the spin wheel | win prizes | spin and win
Split Invoices Split Bills Split Credit Notes Split Debit Notes Extract Invoices Extract Bills Extract Credit Notes Extract Debit Notes Exttract Accounting Split Invoice Split Bill Split Credit Note Split Debit Note Extract Invoice Extract Bill Extract Credit Note Extract Debit Note Odoo Invoice Splitting Invoices Splitting Customer Invoice Separation Split Customer Invoices Split Vendor Bills Divide Invoices Invoice Splitting App Split Invoice Line Splitting Split Invoice Lines
Splitting of assets in vendor bill
Split Assets in Vendor Bill
Split Bills or Invoices credit notes automatically based on define payment limit of partner or select manual option