Set category for partner so you will get partner hierarchy group partner category hierarchy group by partner tag group by category group by tag partner tag contact tag
This module is used to limit the global discount on pos for cashiers.
Real-time Islamic prayer notifications with azan sound. Supports all calculation methods, Arabic/RTL.
Visible Running Python Version and List Of Packages Installed.
“RTO Series lists based on the entered city name.”
The vizumapps.com brand: dark-mint identity, parallax homepage, public app catalog, developer pages and restyled login/portal.
Global Custom field allow to add new field in any form or any object in odoo . there are know knowledge need technical knowledge . Global Custom Fields Global , all in one custom fields all in one , project Custom Fields , project Dynamic Fields , all in one extra fields ,Global CRM custom fields CRM , Global product custom fields products , Global sale order custom fields sale order , Global employee custom fields employee , contract custom field contract , WL Global Custom Fields and Tabs , all custom fields , odoo custom apps , all in one custom apps , odoo apps , sale order apps project custom fields project ,Global partner custom fields partner , Global purchase custom fields purchase , Global manufacturing custom fields manufacturing , Global task custom fields task , Global leave custom fields leave , Global account cusotm fields account , Global MRP custom fields MRP , extar fields sale order , Gloabl Extra fields , Global Custom Fields/ All in one Custom fields ,WL Global Custom Tabs
This module is a versatile Multi-Level Dynamic Approval System designed to automate and formalize authorization workflows across your business. It centralizes the management of Quotations, Sale Orders, and Time Off requests, ensuring that critical documents are reviewed by the correct chain of command before being finalized. By offering customizable, multi-tier routing and advanced filtering, the system eliminates manual follow-ups, prevents unauthorized changes, and provides a clear audit trail for every stage of the approval process.
Using this module you can pay complete or partial pay multiple invoice payment in one click.
Virtual try-on for your e-commerce powered by Google Gemini AI.
Lets the AI livechat assistant view and manage the visitor's shopping cart. Supports adding, updating quantity, and removing products during a livechat session. Works with OpenAI ChatGPT, Anthropic Claude, and Google Gemini. ChatGPT AI, AI ChatGPT, Claude AI, AI Claude, Gemini AI, AI Gemini, Google AI. ChatGPT integration, OpenAI integration, Claude integration, Anthropic integration, Gemini integration, Google integration. ecommerce, e-commerce, online store, shopping cart, add to cart, product search, website sale, shopping assistant, ecommerce chatbot, virtual shopping assistant, customer support, customer service.
Profit Loss, Balance Sheet Excel Report, accounting report
omise payment provider gateway, online payment integration with omise. credit/debit card payments, secure transaction processing,partial refund support, multi-currency support,payment acquirer omise implementation,omise payment gateway integration for odoo - secure online payments, payment provider: omise payment gateway online payment e-commerce payment invoice payment credit card payment debit card payment odoo pos omise payment simplifies digital transactions with qr codes, offering flexible placement, multiple payment options, and seamless transaction tracking for efficient pos integration.pos omise payment acquirer in-store payments omise pos integration multi-country support secure pos transactions odoo omise linkly real-time payment confirmation payment provider omise payment omise provider ecommerce omise ecommerce website omise website portal omise portal
schedule activity management Mail Activity Board daily to do management to do list crm activity management sale activity management
Activity Due Date in datetime format. Reminder of Due Date
Register cheque information in pos, point of sale cheque payment, payment in cheque, pos cheque, point of sale cheque book,pos check pos cheque information on pos,cheque information on point of sale,payment detail filled with cheque number,pos cheque number print,pos order report with cheque number,print order with check number,add bank detail in point of sale,pos bank detail with cheque number,cheque details point of sale,check print,cheque information on the receipt in pos print cheque number on pos receipt check info pos receipt cheque info pos payment with cheque info, display cheque in pos display cheque number in pos,pos cheque number: a unique identification code assigned to a point-of-sale (pos) transaction involving a cheque payment check information.this number helps track and verify the transaction, ensuring accuracy and transparency in financial records. cheque pos point of sale cheque cheque point of sale,pos check order,pos check info, pos check information on post cheque information on point of sale cheque details point of sale check print cheque information on the receipt in pos print cheque number on pos receipt check info pos receipt cheque info pos payment with cheque info. cheque configuration in pos,cheque collection in pos,pos cheque collection,order cheque collection,cheque collection,POS bank cheque payment Collect cheque details POS Cheque payment processing Bank cheque information entry Cheque payment options,Pos check information on pos cheque info on point of sale cheque details point of sales check information on receipt in pos cheque number on pos receipt check info pos order receipt cheque info pos payment cheque info point of sales cheque,pos cheque register,sale register cheque,pos register cheque,order register cheque,bank cheque detail,invoice bank cheque,customer bank cheque,bank cheque,invoice cheque,chequebook
Add QR code to POS receipts
Assign All OpenERP Groups To Administrator
This module is for Advance Amount entries in Invoice.