Creyox Technologies Apps 224 Apps found. author: Creyox technologies ×

Display product prices under product names in the Odoo Point of Sale (POS) interface. This module enhances the POS experience by making product prices more visible and accessible. Display Product Price in POS, Odoo POS Product Price Display, Show Price in POS, POS Product Price, Odoo POS Price Visibility, POS Price Display Module, How to show product prices in Odoo 18 POS, Odoo POS Product Price Extension, POS Price Management in Odoo, Odoo POS Customization, POS Product Price Visibility, Odoo POS Price Display Solution, Best POS Price Display Module for Odoo, How to display prices under product names in Odoo 18 POS, Odoo POS Price Enhancement, POS Price Display for Odoo 18, Odoo POS Product Price Addon, POS Price Visibility Solution, Odoo POS Price Customization, Odoo POS Price Display Tool.

The Odoo Stripe Domestic & International Fees module allows businesses to automatically manage Stripe payment fees for both local and global transactions. With this extension, you can define separate fee rules for domestic and international payments, ensuring accurate cost calculation and seamless integration with Odoo’s invoicing and sales workflows. This module helps streamline payment management by applying precise transaction fees during checkout, reducing manual adjustments, and improving financial reporting. 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How to configure Stripe payment acquirer to include extra fees? How to set fixed and percentage fees for Stripe payments in Odoo? How to charge customers for Stripe processing fees during checkout? How to display Stripe fees separately on customer invoices? How to view Stripe fee transactions in Odoo backend? How to handle Stripe fee transactions in Stripe account? How to ensure Stripe fee calculations are accurate in Odoo? How to apply Stripe fees for both domestic and international payments? How to automate Stripe fee addition to Odoo invoices? How to accept Stripe payments for invoices in Odoo? How to configure Stripe as a payment method in Odoo? How to enable Stripe payments for eCommerce in Odoo? How to process refunds for Stripe payments in Odoo? How to view Stripe payment transactions in Odoo? How to reconcile Stripe payments with invoices in Odoo? How to handle failed or pending Stripe payments in Odoo? How to set up Stripe for Point of Sale (POS) in Odoo? How to ensure PCI compliance with Stripe in Odoo? How to test Stripe payments in Odoo before going live? How to process refunds for Stripe payments in Odoo? How to configure Stripe refund settings in Odoo? How to enable partial refunds for Stripe payments in Odoo? How to automatically generate credit notes for Stripe refunds in Odoo? How to track Stripe refund transactions in Odoo? How to handle failed or pending Stripe refunds in Odoo? How to reconcile Stripe refunds with invoices in Odoo? How to set up webhook for Stripe refund notifications in Odoo? How to ensure accurate financial records with Stripe refunds in Odoo? How to integrate Stripe refund functionality with Odoo backend? How to manage Stripe payment disputes directly from Odoo? How to configure Stripe webhooks for dispute notifications in Odoo? How to assign dispute cases to team members in Odoo? How to track the status of Stripe disputes in Odoo? How to submit evidence for a Stripe dispute through Odoo? How to handle multiple disputes for a single payment in Odoo? How to receive email notifications for new disputes in Odoo? How to integrate Stripe dispute management with Odoo's accounting system? How to automate dispute case creation from Stripe events in Odoo? How to ensure compliance with Stripe's dispute management guidelines in Od How to automatically import Stripe transactions into Odoo? How to reconcile Stripe payouts with bank statements in Odoo? How to sync Stripe fees and refunds with Odoo accounting? How to fetch Stripe bank statements into Odoo? How to set up Stripe bank feeds in Odoo? How to configure Stripe journal for bank feeds in Odoo? How to view Stripe transaction details in Odoo? How to handle multiple Stripe accounts in Odoo? How to automate bank statement reconciliation with Stripe in Odoo? How to troubleshoot Stripe bank feed issues in Odoo? How to automatically import Stripe transactions into Odoo? How to reconcile Stripe payouts with bank statements in Odoo? How to sync Stripe fees and refunds with Odoo accounting? How to fetch Stripe bank statements into Odoo? How to set up Stripe bank feeds in Odoo? How to configure Stripe journal for bank feeds in Odoo? How to view Stripe transaction details in Odoo? How to handle multiple Stripe accounts in Odoo? How to automate bank statement reconciliation with Stripe in Odoo? How to troubleshoot Stripe bank feed issues in Odoo? How to add Stripe transaction fees to Odoo invoices? How to configure Stripe payment acquirer to include extra fees? How to set fixed and percentage fees for Stripe payments in Odoo? How to charge customers for Stripe processing fees during checkout? How to display Stripe fees separately on customer invoices? How to view Stripe fee transactions in Odoo backend? How to handle Stripe fee transactions in Stripe account? How to ensure Stripe fee calculations are accurate in Odoo? How to apply Stripe fees for both domestic and international payments? How to automate Stripe fee addition to Odoo invoices? How to integrate Stripe payment gateway with Odoo 18? How to configure Stripe as a payment provider in Odoo? How to accept credit card payments via Stripe in Odoo? How to process refunds for Stripe payments in Odoo? How to handle failed or pending Stripe payments in Odoo? How to view Stripe payment transactions in Odoo backend? How to reconcile Stripe payments with invoices in Odoo? How to enable Stripe payments for eCommerce in Odoo? How to ensure PCI compliance with Stripe in Odoo? How to test Stripe payments in Odoo before going live? How to process MOTO payments using Stripe in Odoo? How to configure Stripe for mail and telephone orders in Odoo? How to securely store customer card details for MOTO transactions in Odoo? How to initiate and manage refunds for MOTO payments in Odoo? How to send payment and refund notifications via email and SMS in Odoo? How to ensure PCI compliance for MOTO payments in Odoo? How to view and reconcile MOTO payment transactions in Odoo? How to handle failed or pending MOTO payments in Odoo? How to integrate MOTO payment functionality with Odoo's accounting system? How to test MOTO payment processing in Odoo before going live? How to accept ACH payments for invoices in Odoo, How to configure Stripe ACH as a payment method in Odoo, How to save customer bank accounts securely for ACH payments in Odoo, How to verify bank accounts using micro-deposits in Odoo Stripe ACH, How to automatically mark an invoice as paid after a successful Stripe ACH payment, How to reconcile ACH payments with invoices in Odoo automatically, How to handle pending or failed ACH payments in Odoo,

The Last Order and Order Date of Product Odoo app helps businesses track the most recent order details of any product. Users can instantly view the last order reference and its order date directly from the product form. This feature improves purchasing and sales decisions by providing quick insights into product demand, customer behavior, and order history. Last Order & Order Date of Product, Last Order & Order Date of Product in Odoo, Display the Last Order of Product, Display the Last Order Date of the Product, Display the Last Order and Order Date of the Product, Display the Last Sale Order of the Product, Display the Last Sale Order of the Product in Odoo, Display the Last Sale Order Date on the Product, Display the Last Sale Order Date on the Product in Odoo, Display the Last Purchase Order of the Product, Display the Last Purchase Order of the Product in Odoo, Display the Last Purchase Order Date on the Product, Display the Last Purchase Order Date on the Product in Odoo, Show the Last Order and Last Order Date on the Product, Show the Last Order and Last Order Date on the Product in Odoo How to check the last order date of a product in Odoo? Can Odoo show the last sales or purchase order of a product? How to track product order history in Odoo? Does Odoo allow viewing the last ordered product details? How to improve sales and purchase decisions with last order info in Odoo? Can I see the last customer order for a product in Odoo? How to track demand for products using order history in Odoo? How does the last order date feature help in inventory planning? Can Odoo display last order details on the product form? How to analyze product sales trends using last order data in Odoo?

The Sales Order Terms & Conditions Module for Odoo extends the standard sales order model to efficiently manage Terms and Conditions (T&C). It automatically applies customer-specific T&C, sets default ones when none exist, and allows manual selection — ensuring consistency and compliance across all sales operations. Odoo sales order terms and conditions Odoo T&C management, Sales terms and conditions Odoo, Customer-specific T&C Odoo, Default terms and conditions Odoo, Odoo sale order customization, Odoo dynamic T&C, Odoo auto terms assignment, Manage T&C in Odoo sales, Odoo sales compliance module, How can I manage Terms and Conditions for sales orders in Odoo? How do I apply customer-specific T&C in Odoo sales orders? Which Odoo module allows automatic assignment of terms and conditions? How can I set default T&C for all sales orders in Odoo? Can users manually select terms and conditions in Odoo? How to make T&C dynamic based on the customer in Odoo?

POS Happy Hours | PoS Time Based Products | PoS Breakfast Lunch Dinner | Time Slot For Menu

This app allows you to easily update the quantity of finished products in a manufacturing order. When you change the final quantity, you can decide whether the raw materials used should stay the same or adjust automatically. It makes managing changes in production simpler and more flexible. Flexible Consumption of Components in MRP Odoo, Flexible Consumption of Components in MRP, Update Finished Product Quantity without Affecting Components, Update Finished Product Quantity without Affecting Components in Odoo, Components Consumption Configuration in MRP, Components Consumption Configuration in MRP in Odoo, Configuration of Components Consumption, Produce Flexible Quantity in MRP, Flexible Manufacturing Order, Flexible Manufacturing Order in Odoo, Adjustable Finished Product Quantity in MRP, Adjustable Finished Product Quantity in MRP in Odoo, How can I adjust finished product quantity in Odoo Manufacturing (MRP)? Can I update the manufactured quantity without affecting the components consumed? How to modify the final product quantity in a manufacturing order in Odoo? What is flexible consumption of components in Odoo MRP? How to keep component consumption unchanged when changing final product quantity?

This module automates subscription payments in Odoo using Stripe. It automatically charges customers on their billing dates, reducing manual work and ensuring timely payments. Businesses can set up different subscription plans, track payment status in real-time, and handle failed payments with automatic retries. The module also syncs with Odoo Accounting for accurate financial records. It supports multiple currencies and provides a smooth, hassle-free experience for both businesses and customers. Resize the Sidebar – Adjust the width of the panel to fit your screen. Automatic Payments – Charges customers automatically on their billing dates. Easy Stripe Integration – Connects Odoo with Stripe for smooth payment processing. Recurring Billing – Supports monthly, yearly, or custom subscription plans. Real-Time Payment Updates – Instantly tracks payment success or failure. Failed Payment Handling – Automatically retries failed payments and sends alerts. Odoo Accounting Integration – Syncs all transactions with Odoo’s financial system. Multi-Currency Support – Accepts payments in different currencies. User-Friendly Setup – Simple configuration with minimal effort. Secure Transactions – Uses Stripe’s encryption and PCI-compliant security. Better Customer Experience – Hassle-free payments without manual renewals. Stripe Auto Debit Subscription Stripe Odoo Auto Payment Stripe Recurring Payments Pro Stripe Subscription Billing Stripe Smart Subscription Billing Stripe Auto Debit for Odoo Stripe Seamless Recurring Payments Stripe Odoo Subscription Pay Stripe Automated Payments Stripe Auto Charge for Odoo Stripe Odoo Subscription Auto Pay Stripe Easy Recurring Payments Stripe Smart Billing Stripe Auto Charge Pro for Odoo Stripe Odoo Subscription Debit Stripe Payment Automation Stripe Recurring Billing for Odoo Stripe Odoo PayFlow Stripe AutoPay for Odoo Subscriptions How to set auto payments in Odoo? Can Odoo use Stripe for subscriptions? How does auto debit work in Odoo? Why use Stripe for Odoo payments? How to check failed payments in Odoo? Can I set different billing times in Odoo? How to link Stripe with Odoo? Does this module support many currencies? How does this module save time? Is Stripe payment safe in Odoo? How to make Stripe charge customers automatically? Can Odoo handle monthly payments? How to stop a subscription in Odoo? Does Odoo send payment failure alerts? Can customers update their payment details? How to see payment history in Odoo? Does this module work in all countries? Can I use Stripe with different Odoo versions? How to add multiple payment methods in Odoo? Does this module create invoices automatically?

The Stock Picking Cancel Odoo app provides a solution for cancel validated or completed stock pickings and revert them to a draft stage. Users often encounter situations where mistakes occur during the receipt of stock or delivery of goods, especially regarding quantities or other details. In standard Odoo, there is no built-in option to revert these actions. This app addresses that gap, allowing users to effectively cancel validated delivery orders and incoming shipments. Stock Picking Cancle Reverse Stock Picking Cancle Reverse in odoo Inventory Movement Reversal Inventory Movement Reversal in odoo Stock Picking Reset To Draft Stock Picking Reset To Draft in odoo Stock Allocation Cancelation Stock Allocation Cancelation in odoo Stock Adjustment and Reversion Stock Adjustment and Reversion in odoo Inventory Transfer Reversal Inventory Transfer Reversal in odoo Shipment Cancellation Restore Shipment Cancellation Restore in odoo Delivery Cancellation Revert Delivery Cancellation Revert in odoo Picking Process Reset Picking Process Reset in odoo How can I cancel a validated stock picking in Odoo? Is it possible to revert completed delivery orders to draft in Odoo? How does the Stock Picking Cancel Odoo app help fix mistakes in stock transfers? Can I correct quantities in a validated stock picking using this app? Why is there no default option in Odoo to cancel validated stock pickings? How do I cancel incoming shipments in Odoo with this module?

The POS Stock Management module is designed to enhance inventory control within Odoo’s Point of Sale system by providing real-time stock visibility and threshold-based restrictions. Users can configure stock display to show either on-hand or forecasted quantities, tailoring the system to their operational needs. The module introduces a stock threshold feature that prevents overselling by prompting users with confirmation dialogs when adding products would reduce stock below a defined limit. The POS Stock Management module also integrates seamlessly with Odoo’s inventory system to provide robust stock tracking. It supports features like disabling negative quantity products, displaying stock trend indicators, and synchronizing stock across multiple locations, ensuring accurate and efficient POS operations. POS Stock Management, Real-Time Stock Visibility, Stock Threshold Alerts, Advanced POS Inventory Control, Odoo POS Stock Integration, Negative Stock Prevention, Stock Trend Indicators, Multi-Location Stock Sync, How to manage stock in Odoo POS?, How does the module prevent overselling in POS?, Can this module display stock trends in POS?, How does the stock threshold feature work?, How to configure stock visibility in Odoo POS?, How does this module enhance inventory tracking in POS?, POS Stock Management in Odoo, Real-Time Stock Visibility in Odoo, Stock Threshold Alerts in Odoo, Advanced POS Inventory Control in Odoo, Odoo POS Stock Integration in Odoo, Negative Stock Prevention in Odoo, Stock Trend Indicators in Odoo, Multi-Location Stock Sync in Odoo,

The Invoice Partial Payment Reconciliation Odoo app is a valuable tool for managing customer or vendor payments, allowing users to register partial payments with write-offs and reconciliation. From the invoice screen, you can select an existing payment and record a partial payment for the invoice, including the option for write-offs. This module enables the creation of single or multiple invoices/bills for partial payments. Additionally, users can easily view the remaining outstanding credit or debit amount for partially paid invoices. Payment Reconciliation, Payment Reconciliation in odoo, Partial Payment Reconciliation, Partial Customer Invoice Payment, Partial Vendor Bill Payment, Partial Account Payment Reconcilation, Customer Partial Payment Reconciliation, Vendor Partial Payment Reconciliation, Partial Invoice Payment Clearance, Partial Payment Reconcilation in odoo, Invoice Reconciliation with Partial Payment, Invoice-Bill Partial Payment Reconciliation, Partial Reconciliation and Payment for Single Customer Invoice, Partial Reconciliation and Payment for Multiple Customer Invoice, Partial Reconciliation and Payment for Single Vendor Bill, Partial Reconciliation and Payment for Multiple Vendor Bills, Partial Reconciliation for Customer Invoice, Partial Reconciliation for Vendor Bill, Partial Payment Reconciliation Process, Payment Reconciliation, Reconciliation of Partial Payments, Partial Transaction Reconciliation, Installment Payment Reconciliation, Partial Amount Reconciliation, Split Payment Reconciliation, Partial Invoice Reconciliation, Partial Bill Reconcialation, Partial Balance Reconciliation, Reconciliation of Partially Settled Payments, Partial Payment Account Reconciliation, Reconciliation of Outstanding Partial Payments, Reconciliation for Partial Payments, Ongoing Payment Reconciliation,

Module 'Payment Status in Purchase Order' integrates comprehensive payment tracking capabilities into the Purchase Order. By displaying payment statuses such as "No Bill" , "Not Paid", "Partial Paid", "Fully Paid", and "Overdue" on both the PO tree and form view, users gain full visibility into the financial state of their purchase orders. It automatically calculates the amount due based on linked invoices, handles payment status updates, and allows easy reconciliation of payments and invoices directly from the PO form.And Also Show detailed payment information directly on the PO form, including partial payments, full payments, and overdue status. Payment Status in Purchase Order Payment Status in Purchase Order in odoo Purchase Order Payment Info Purchase Order Payment Info in odoo Purchase Order Payment Monitoring Purchase Order Payment Monitoring in odoo Purchase Order Payment Status Tracker Purchase Order Payment Status Tracker in odoo Purchase Order Payment Status Purchase Order Payment Status in odoo Purchase Order Payment Status Tracker Purchase Order Payment Status Tracker in odoo Purchase Order Payment Integration Purchase Order Payment Integration in odoo Purchase Order Payment Filter Purchase Order Payment Filter in odoo Purchase Order Payment Workflow Purchase Order Payment Workflow in odoo PO Payment State Tracker PO Payment State Tracker in odoo Purchase Order Invoice Payment Tracker Purchase Order Invoice Payment Tracker in odoo PO Payment Info and Status Tracker PO Payment Info and Status Tracker in odoo How can I track the payment status of Purchase Orders in Odoo? Can I filter Purchase Orders by payment status? Can I reconcile payments from the Purchase Order form? What does the "No Bill" payment status mean in Odoo? How is the payment state updated when an invoice is paid? Can I view payment details for each invoice on the PO form? Can I automate PO payment status updates in Odoo? How do I manage payment statuses for Purchase Orders in Odoo? Can I calculate the amount due for Purchase Orders in Odoo? How can I automate the update of payment statuses for Purchase Orders? Is it possible to see detailed payment information for invoices in the Purchase Order form? How can I filter Purchase Orders by payment status in Odoo? Can I view the payment status of Purchase Orders in the tree view? How can I ensure accurate payment tracking for multiple invoices linked to a single Purchase Order? How does the module calculate and update the payment due on the Purchase Order form? Can I view payment details for multiple Purchase Orders at once?

Backdate inventory operations, deliveries, receipts & scrap in Odoo with bulk updates. Auto-sync dates to stock moves & valuation layers. Full audit trail.

Backdate manufacturing orders, work orders & scrap in Odoo with bulk updates. Auto-sync dates to stock moves & production records. Full audit trail included.

POS Discount Limit

This module allow users to direct print the PoS order receipt within the same network, POS Network Printer, POS Network Printer in Odoo, IP Network Printer Drivers, IP Network Printer Drivers in Odoo, ESC/POS Printer in Odoo, ESC/POS Printer, Direct Printer PoS Order Receipt, Direct Printer PoS Order Receipt in Odoo, Direct Printer PoS Invoice Receipt, Direct Printer PoS Invoice Receipt in Odoo, Direct Printer PoS Restaurant Receipt in Odoo, Direct Printer PoS Restaurant Receipt, Best Network Printer in Odoo,

This app called Average Payment Days for Odoo automatically calculates how many days it usually takes each customer to pay their invoices, based on past data. It tracks due dates vs payment dates, computes the average delay per customer, and stores that number so you can monitor customer-payment behavior and improve cash flow visibility.The Module Used to find the average number of payment days of customer. Average Number of Payment Days per Customer, Customer Payment Cycle Time, Invoice Payment Period Analysis, Customer Payment Timeliness, Average Invoice Settlement Time, Payment Duration per Customer, Average Days to Payment (ADP), Customer Payment Speed, Invoice Payment Delay Calculation, Customer Payment Performance, Average Time to Settle Invoices, Customer Payment Latency, What is the Average Payment Days app in Odoo? How to calculate average payment days in Odoo? Why use the Average Payment Days module? How does this app help track invoice payments? Can it show average payment per customer?

In Odoo 16 and higher, subscription invoices are created and automatically posted, removing the option to review them before validation. For many businesses, this creates challenges as important details like customer info, products, discounts, and taxes often need to be checked before confirming. This module solves the issue by adding a Draft Invoice option in the Recurring Plan. When enabled, invoices are generated in Draft state, giving users the flexibility to review and confirm them manually. If left unchecked, the system continues posting invoices automatically — ensuring full control and accuracy in your subscription billing process. draft subscription invoice, subscription draft billing, recurring plan draft invoice, subscription invoice control, review subscription invoice, manual subscription billing, subscription invoice verification, odoo draft invoice module, recurring invoice flexibility, generate draft subscription invoices, subscription invoice customization, subscription billing review option, odoo subscription draft invoices, How to generate draft invoices for subscriptions in Odoo, How to enable Draft Invoice option in recurring plans, How to review subscription invoices before posting in Odoo, How to control automatic posting of subscription invoices, How to verify customer and product details in subscription invoices, How to prevent auto-posting of subscription invoices, How to manually confirm subscription invoices in Odoo, How to streamline subscription invoice review process in Odoo, How to improve accuracy in recurring subscription billing, How to manage draft vs posted invoices for subscriptions in Odoo,

Seamless capability to print Any Reports directly from Odoo to local or network printers. Includes a robust Print Job Manager, automatic printer discovery & secure local print engine.

The Stock Valuation Report is a powerful and efficient tool designed to simplify inventory management and reporting in Odoo. It enables users to generate detailed and customizable Excel reports with ease. Optimized database processes allow bulk downloads of thousands of transactions in seconds without long wait times. Users can personalize the header background and text colors to match their preferences or branding requirements. Reports can be presented in a single worksheet, showing all product movements together, or across multiple sheets, with each product's movements displayed individually. Automatically optimized for printing, the report adjusts margins, includes page numbers, and ensures a professional presentation. The summary includes totals for incoming and outgoing quantities, balances, costs, and values, providing a clear view of inventory status. Movements and balances are recorded using Odoo's native inventory valuation, ensuring consistent and reliable data. This app is an indispensable solution for businesses seeking efficient and professional inventory reporting, with customizable features and precise inventory tracking. Stock Card Valuation Report, Stock Card System Valuation Report, Inventory Card Valuation Report, Stock Movement Valuation Report, Product Ledger Valuation Report, Inventory Ledger Report, Stock Tracking Valuation Report, Item Valuation Report, Inventory Valuation Summary, Inventory System Valuation Report, Stock Movement System Report, Product Ledger System Report, Inventory Tracking System Report, Stock Valuation System Overview, Inventory Card System Valuation, Comprehensive Stock Valuation Report, Product Stock Valuation Report, Item Inventory Valuation Report, Stock Account Valuation Report, Product Movement Valuation Report, Stock Control Valuation Report, Stock Tracking Ledger Report, Inventory Value Tracking Report, Stock Transaction Valuation Report, Item Tracking Valuation Summary, Inventory Card Transaction Report, What versions of Odoo is this module compatible with? How does the module calculate stock valuation? Can the report be generated for specific time periods or date ranges? What inventory valuation methods are used?

Our Odoo app brings seamless and efficient report handling to your workflow. This app enables users to directly print Odoo reports with a single click, without needing to open the file beforehand. It saves time and simplifies the process, especially in high-demand environments where quick access to printed reports is essential. User-wise Report Printing Options, Direct Print the Report, Direct Open the Report, Direct Download the Report, Direct Print the Report in Odoo, Direct Open the Report in Odoo, Direct Download the Report in Odoo, Report Printing Options in Odoo, User-wise Report Printing Options in Odoo, Set Report Printing Options, Set Report Printing Options User-wise, Set Report Printing Options in Users, Report Options in Odoo, Various Report Printing Options, Various Report Printing Options in Odoo, Report Print Configuration, Report Print Configuration in Odoo, Report Print Configuration in Users, What is the User Wise Report Options module? How does user-wise report printing work? Can users choose to print, open, or download reports? How to set default report behavior per user? Does it let reports open in a new browser tab?