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POS order receipt report from backend pos receipt pdf report POS backend receipt print pos receipt from backend receipt from pos print receipt from backend pos report print from backend print pos receipt report print point of sale receipt from backend pos
Material Purchase Request App Product Purchase Request By User Purchase Request By Employee Manage Purchase Request User Purchase Request Employee Item Requirement Employee Product Requirement User Product Requirement Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition Requisition purchase material Requisition Requisition manufacturing material Requisition Material Purchase Request by Employee Material request by employee purchase request by employee purchase material request approval purchase material requisition rejection employee request for material product purchase request Item purchase request by employee Odoo
stock picking forcedated for picking back dated transfer force date transfer back dated inventory adjustment back date stock picking back dated picking force date picking stock picking force date back date shipment backdate outgoing shipment back date
POS Categories Sync with product categories sync pos category sync internal category with point of sale category sync products category pos category linked with internal category manage with pos category to internal category merge pos category merged pos
Allows you to print Account Invoice report by dot matrix printer.
Attendances Modification Request Attendance Modify Request Attendance Change Request Employee Attendance Modification Attendance Management Employee Attendance Hr Attendance Modification Tracking Attendance Track Modify Attendance Change Request Attendance Update Attendance Edit Odoo
This module help you to create purchase order from bill of materials | Purchase materials from bom | Create PO from BOM | Create RFQ from BoM
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This apps helps you to export purchase orders in excel format | Purchase Excel Report | Export Purchase order in XLS | Purchase XLS Report
Create purchase order with single vendor or multiple vendor from sale order. Instant Purchase Order From Sale Order Quick Purchase Order From Sale Order Purchase Order From Sale Order SCS Sale Purchase SCS Sale Purchase odoo apps Sale Purchase module Quick purchase order scs_sale_purchase odoo apps scs sale purchase odoo apps create purchase order odoo apps sale to purchase odoo apps purchase document sale order to purchase order odoo apps create purchase order from sale order create purchase order from sale order odoo apps Multi Vendor Odoo apps by Serpentcs Single vendor Odoo apps by Serpentcs Quick Purchase Order odoo apps Quick RFQ/Purchase Order odoo apps Multi vendor Single Vendor Purchase Order Sale Order Purchase Sale
List product attribute options on a product's details page with quantity Box with quick add to cart. Website Multi Variant Add to Cart, website_variant_cart, Multiple Variant Add to Cart, Website Product Variants Add to Cart, Bulk Order, website Bulk Add to cart, Wholesale Bulk order, Add multiple variants, Website Product Variants Add to Cart Wholesale Order, Bulk Order, add multiple varaints, Add Bulk Variant To Cart, Multi Variant,
This module limits invoice access, allowing users to view only the invoices they have personally created.