Odoo Apps 262 Apps found.

This application facilitates POS user to manage multiple payment journals as a group. like cash journal group, bank journal group, On-line payment journal group, etc. Create groups of pos payment journals. Groups Journals Payment POS Payment Journal Payment Journal Groups Payment Group POS Order Type pos pricelist discount on pos sales order pos order pos screen pos multi order point of sale pricelist point of sale discount point of sale order point of sale multi order point of sale screen pos authorization point of sale authorization point of sale order types POS Product Restriction POS product product restriction point of sale product point of sale item point of sale product restriction point of sale item restriction pos item restriction pos item pos restriction pos product category restriction point of sale product category restriction pos item category restriction pos user resctriction restrict pos user restrict point of sale user pos point of sale pos product display point of sale product display pos item display point of sale item display POS Payment Groups POS payment Point of sale payment payment payment by group multi journal payment group multi payment journal group POS multiple payment journals cash journal group bank journal group online paymen journal group

Point of Sale Product Restrict

Allows to return product from pos screen

Allows to return combo product from pos screen

Top Selling Items For POS. POS top selling items website seller product seller product best product ecommerce product ecommerce best seller ecommerce best seller product top selling product top product top selling ecommerce product top selling website product point of sale top selling product point of sale top selling item point of sale top product point of sale top product selling point of sale top selling item pos top selling product post top selling item pos top product pos pos excel report pos excel export POS coupon POS promotion POS reward point of sale coupon point of sale promotion point of sale reward pos invoice sale coupon promotion coupon sale product product promotion discount sales discount product discount discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS promotion POS POS coupon POS promotion POS discount promotion special offer festival christmas redemption claim expire redeem sale promotion pos receipt POS POS coupon POS promotion sale coupon promotion coupon sale product product promotion sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS Promotional programm All in one all in one coupon all in one promo code special offer festival christmas redemption claim expire redeem sale promotion company logo POS reciept POS session POS logo on session POS logo on receipt POS receipt company logo POS receipt company address POS session company logo POS session company address Point of sale company logo point of sale receipt company logo point of sale receipt logo point of sale receipt address point of sale session logo

Payment Acquirer: PayTabs Implementation This module allows portal customers to pay by using PayTabs payment acquirer. Payment Acquirer Payment Acquirer Paytabs PayTabs paytab PayTabs Payment Acquirer website payment paytabs Payment gateway integration Payment gateway paytabs payment gateway paytabs payment gateway integration paytabs credit card payment gateway credit card credit card payment gateway integration ecommerce payment sales order payment invoice payment with credit card invoice payment with paytabs odoo paytabs integration payment authorization ecommerce paytabs payment shop payment shop payment integration odoo integration merchant id merchant secret key payment acquire automated clearing house payment USA payment gateway USA payment credit cart debit cart ecommerce sales invoice payment payment token invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment invoice recurring business recurring payment Inventory taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment term connector ach payment

Payment Backend Refund in Odoo. Payment Backend Refund in Odoo Payment refund refund refund in odoo payment refund sales order sales order refund sales order payment refund invoice refund invoice payment refund Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment term

Payment Paypal Backend Refund in Odoo

sync_payment_square Payment Provider : Square Integration of Square Payment Providers with Odoo Square is a United States payment gateway service provider allowing merchants to accept card payments through their website and over an Internet Protocol connection. This module provides functionality for portal customers to make payments using Square Payment Providers. Square Payment Providers Payment Directly from Odoo Customer User Friendly Payment Tokenization Square Payment Gateway Odoo Square Integration Square Odoo Payment Odoo Square Payment Online Payment Gateway Payment Processing Payment Tokenization Secure Payment Customer Payment Website Payment eCommerce Payment Odoo eCommerce Payment Method Card Payment Invoice Payment Sales Order Payment Payment Directly from Odoo Customer User Friendly Manage Cards Save Payment Details Tokenization Payment My Account Payment Methods Card Tokenization

Payment Stripe Backend Refund in Odoo. This module is used to refund payment done using Stripe payment acquirer from backend side. Backend stripe stripe payment gateway stripe stripe payment gateway integration Payment gateway payment gateway integration ecommerce payment USA payment gateway Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment follow up follow up payment reminder reminder payment collection collect payment Payment overdue overdue payment overdue payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Integration with Paymill Payment Gateway

Manage your employee payroll records

Generate WPS Salary Information File (SIF) Report. Payroll WPS SIF report payroll payroll wps report payroll sif report hr payroll wps sif report wages protection system salary information file salary transaction employee account salary transfer sif report payroll batch sif report payroll batch batch payslip batch payroll employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term

Allow POS user to apply Fixed amount discount on pos order line.

Set Discount Limit On Product

This module provide functionality to the portal user for RMA order, based on sales order or delivery order.

Add timer on pos screen