User can do payment in multiple-currency on POS Screen Pos Multi Currency provide a multi-currency facility to your customers in POS.Multi Currency|Payment In Multi Currency|Currency|Multiple currency POS Multi currency payment point of sales multi currency payment POS Multiple Currency payment pos payment different currency allow multi currency payment on POS MultiCurrency payment in Point of Sale MultiCurrency payment pos pay order with different two currency pos Payment Multi Currency payment on pos POS Multi Currency Payment POS multi currency POS multiple currencies Point of Sale foreign currency POS accept multiple currencies Odoo POS payment currencies POS cash multi currency POS international payments POS multiple currency support Odoo multi currency POS POS global currency POS foreign exchange POS multi currency payments POS different currencies The Point of Sale (POS) system allows users to process payments in multiple currencies directly from the POS screen. Key features include support for POS multi-currency payments, seamless currency conversion, and flexible payment methods such as cash and bank transactions. Users can configure multi-currency settings, manage currency rates (including automatic updates), and enable partial payments. The system provides a multi-currency button and popup for easy selection, along with a payment tab to view payment lines and history. Additional functionalities include generating order receipts, creating invoices via an invoice button, and validating transactions. The backend tracks payment history and integrates with accounting, while the product screen supports currency rate changes for accurate transactions.Multi-currency payments, POS Currency conversion, Currency management, Point of sale currency, Currency selection, International sales, Multi-currency transactions, Foreign currency payments, Multicurrency POS, Multiple currency, Cross-border money, Convert foreign currency.
This Module will Add functionality to provide certificate to Customers, Vendors, Employees and Users. Maintain history of certificate allocation.
Allow patients to Book an Appointment on-line from portal
Validate partner bank account via Ministry of Finance whitelist for Poland
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This module is allow you to reconcile payment partial/full with multiple invoice/bills on payment | Invoice Partial Payment Reconciliation | Partial Invoice Payment and Reconciliation | Invoice Reconciliation with Partial Payment | Invoice Bill Partial Payment Reconciliation | Batch Payment Reconcile
Easily assign sales representatives to each order directly from your Odoo Point of Sale system. This feature automatically updates the order records, ensuring that the assigned salesperson is tracked in the backend. The salesperson’s name is also displayed on customer receipts and real-time sales displays, providing transparency and accurate sales tracking. This streamlined process enhances performance monitoring and ensures that all sales are properly attributed for reporting and commission management. The Odoo POS Salesperson module is a powerful tool designed to streamline the process of assigning a salesperson to each order, enhancing sales tracking, and improving reporting accuracy. This module allows cashiers to easily select a salesperson directly from the POS interface, ensuring that the system automatically links the selected salesperson to the corresponding POS order, both in the backend and on customer-facing receipts. With this feature, businesses can maintain an accurate record of who processed each sale, providing valuable insights into individual performance. The salesperson’s name is prominently displayed on receipts, providing transparency to customers and helping businesses maintain a clear record of their transactions. Odoo POS Salesperson, Assign Salesperson in POS Odoo, POS Salesperson on Receipt Odoo, Odoo POS Sales Tracking, POS Salesperson Management, Odoo POS Salesperson, Assign Salesperson in Odoo POS, POS Sales Representative Odoo, POS Order Salesperson Odoo, Salesperson on Receipt Odoo POS, Track Sales by Salesperson Odoo, Manage Sales Staff Odoo POS, POS Sales Performance Odoo, Odoo Salesperson Add, POS Salesperson Add
Allows to configure advance credit check rules and apply on customer Advance Credit Limit Advance Payment Credit Limit Advanced Rule Credit hold order Credit Sale order Inventory Movement On-Screen Report Inventory Management Inventory Status Inventory Analysis Inventory Valuation Financial Year Transition Real-Time Updates Incoming Inventory Outgoing Inventory Negative Quantity Inventory Balance Filtering Options Save Filters Favorite Filters Date Range Search Product Filter Product Category Filter Warehouse Filter Location Filter Company Filter Inventory Bifurcation Pagination PDF Report
Invoicing Tags, Debit Note Tag App,Credit Note Tags,Bill Tags,Refund Tags, Journal Items Tag, Journal Entry Tags,Sales Tags, Quotation Tags,Incoming Order Tags, Delivery Order Tags,RFQ Tags,SO Tag, Stock Tags, Purchase Tags, Warehouse Tags Sale Order Tags Purchase Order Tags Invoice Tags Inventory Tags Request For Quotation Tags Odoo
Odoo White Label
Boost your Odoo POS efficiency with the Default Customer module. This smart extension automatically assigns a default customer when a POS session starts, saving time and eliminating repetitive manual entries. Ideal for businesses with high walk-in traffic, it streamlines transactions, speeds up checkout, and ensures a smooth customer experience perfect for retail, hospitality, and service industries. The POS Default Customer module for Odoo enhances your Point of Sale system by automatically assigning a predefined customer at the start of each session. This intelligent feature is perfect for high-traffic businesses such as retail shops, restaurants, cafes, salons, and service-based outlets where many walk-in customers are processed daily. By eliminating repetitive manual customer selection, the module streamlines the checkout process, ensuring faster transactions and reducing cashier workload. Automatically assign a default customer at POS session start, Save time by eliminating repetitive customer selection, Improve checkout speed and efficiency, Ensure consistency in customer-linked transactions, Ideal for businesses with walk-in or non-registered clients, Boost cashier productivity and reduce errors, POS automation, default customer POS, retail POS optimization, fast checkout solution, point-of-sale efficiency, POS system for walk-in clients, service industry POS module, automatic customer assignment POS, Odoo POS default customer, Odoo POS automation, Odoo POS speed enhancement, Odoo retail POS extension, Odoo POS default customer, Assign default customer POS, Odoo POS automation module, POS quick checkout Odoo, Default customer assignment POS, Odoo POS retail efficiency, POS customer auto selection
POS Multi Warehouse, POS warehouse location, Point Of Sale Multiple Warehouse, Point Of Sale Multiple warehouse, POS Multi Locations, POS Negative Selling, POS Sell Unreserved Product,POS Warehouse Management,point of sale Warehouse Management Odoo
This Module allows you to generate Stock Inventory Report. Inventory Report | Stock Report | Real Time Inventory Report | Real Time Stock Report | Stock card | Inventory Report | Odoo Inventory Report | location wise report.
Customized Subscription Plans Subscription Based Products Subscription Odoo Subscription Manage Subscription Website Subscription Portal Product Subscription Plan Manage Sales Subscription Page Subscription Pricing Page on Website
This module essentially provides us a very useful feature to refresh the page in given interval.
All in one pos reports pos session report pos sales summery report pos sales reports point of sales reports pos X Report pos z report pos payment summary reports pos Inventory report pos orders report POS Profit Report advance pos reports all pos reports
This apps helps you create customer payment from pos screen | register payment from pos | customer advance payment | sale advance payment | customer payment register
Dynamic user define aged columns (ranges) based on due date or invoice date are shown in excel sheet. Custom Aged Report Dynamic Aged Partner Report Aged Receivable Aged Payable Dynamic ranges aged
Survey File Upload | Signature in Surveys | Multiple Attachments in Surveys | Survey Document Upload | File Upload in Survey Forms | Digital Signatures for Surveys | Survey Signature Field | Upload Files in Survey | Multiple File Attachments | Survey with Signatures | Document Upload Feature in Surveys | Survey Signature Option | File and Signature Support in Surveys | Upload Files for Survey Responses | Survey Form Attachments
Hide “View Document” button from emails sent from any document in Odoo | Remove Mail Button | Secure Email Links |.