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Adds the concept of operating unit (OU) in products
An operating unit (OU) is an organizational entity part of a company
A tool to improve production efficiency in both qualitative and quantitative terms. Allows the enterprise manager to:
Stage Instructions on opportunity
This module enhances the list of selected options by saving the data to the database, so that the user can access the saved list of options even when opening in a new browser.
Dynamic Display of your Employee Hierarchy - Drag and Drop - Search - Add - Edit - Delete - Screenshot
Manager Validation of Closing POS, Order Deletion, Order Line Deletion, Discount Application, Order Payment, Price Change, Decreasing Quantity and Cash In/Out using Employee PIN Odoo POS validation, Odoo POS validate, Odoo POS confirmation, Odoo POS confirm, Odoo POS checking, Odoo POS check, Odoo POS access, Odoo POS employee, employee access, access right, delete order, delete order line, POS closing, closing POS, decrease quantity, Odoo POS employee validation, Odoo POS restaurant validation, Odoo POS Cash In/Out, Odoo POS Cash Out/In, POS Fiscal Position Selection, POS Tax Selection, POS Pricelist Selection, POS Price List Selection, POS Refunds, POS Restaurant Manager Validation, POS Retail Manager Validation, POS Order Manager Validation, POS Bar Manager Validation, POS Fastfood Manager Validation, POS Kiosk Manager Validation, POS Kitchen Manager Validation, POS Preparation Restriction, POS Restaurant Restriction, POS Restriction
Request and pay employee overtime with dynamic rate
Custom PDF Reports Dynamic header footer Custom company branding for Odoo reports Custom report header and footer Configure letterhead for sales and invoice quotation report customization in Odoo document template design Own Report Header Own Report Footer
Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval
Adds Identification type field and AFIP Responsability type field to pos customer view.
Forbid customer creation from the POS
POS Add Extra Line
Only Allowed Customers will be loaded on the POS