Domiup Apps 37 Apps found. author: Domiup ×

Import stock picking lines from CSV / Excel file using Odoo native interface

Import Stock Picking Line (Stock Move)
Domiup (domiup.contact@gmail.com)
32.16
17

Customer can pick the goods at a Point of Sale

O2O - POS Store Pickup
Domiup (domiup.contact@gmail.com)
85.76
1

Customer can pick the product in the store

O2O - Website Store Pickup
Domiup (domiup.contact@gmail.com)
53.60
5

Create and validate approval requests. Each request can be approved by many levels of different managers

Odoo Approval
Domiup (domiup.contact@gmail.com)
70.58
216

Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily

Odoo Approval All in One
Domiup (domiup.contact@gmail.com)
171.41
146

You can set the special approver as Line manager, Coach, Manager of the department

Odoo Approval: HR Extension
Domiup (domiup.contact@gmail.com)
70.58
13

Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also

Odoo Vendor Portal: Sign Purchase RFQ Online
Domiup (domiup.contact@gmail.com)
53.60
33

Online-to-offline (O2O) commerce is a business strategy that draws potential customers from online channels to make purchases in physical stores. Techniques that O2O commerce companies may employ include in-store pick-up of items purchased online, allowing items purchased online to be returned at a physical store, and allowing customers to place orders online while at a physical store.

Online to Offline (O2O)
Domiup (domiup.contact@gmail.com)
171.52
1

Create scrap order from POS screen

POS Scrap Order
Domiup (domiup.contact@gmail.com)
53.60
3

You can print the receipt in backend, which has the same information as the one you print in POS screen

Pos Receipt Backend
Domiup (domiup.contact@gmail.com)
32.16

Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them

Purchase Comparison and Approval
Domiup (domiup.contact@gmail.com)
33.23
8

Odoo purchase: compute the vendor assessment

Purchase Vendor Assessment
Domiup (domiup.contact@gmail.com)
53.60
2

Click on the quick note icon from the systray to open a popup sticky note

Quick Note on Systray
Domiup
31.09
5

Quick access and update exchange rate daily

Quick Update Currency Rate
Domiup
53.60
4

Planning the resource, book then allocate the resource for your project

Resource Allocations for the Project
Domiup (domiup.contact@gmail.com)
75.04

Restaurant: Show the order amount on each Table

Restaurant: Show Amount on Table
Domiup (domiup.contact@gmail.com)
53.60

Restaurant: Show the seated time on each Table

Restaurant: Show Seated Time on Table
Domiup (domiup.contact@gmail.com)
53.60