PLU Sales Report
Project Task Completed/Cancelled
Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).
The Dynamic Purchase Order Approval Odoo app automates and streamlines the purchase order approval process. It offers customizable approver roles, flexible approval routes, and automatic status updates. The app enhances efficiency with timely email notifications and scheduled auto-approvals, ensuring a seamless workflow. Ideal for businesses of all sizes, it provides a dynamic, user-friendly system to manage approvals effectively. Purchase Order Multi Level Approval, PO Dynamic Approval Process,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
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Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
PO editable delivery location
Category based receipt validation control
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Manage Affiliates, Affiliate Programs and Commission in Point of Sale
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Adds Identification type field and AFIP Responsability type field to pos customer view.
Helps to delete the pos order line.
Prevents validating an order when session is closed in POS.
Support for EMV Merchant-Presented QR-code generation for POS Payment system
Forbid customer creation from the POS
Enable global discount functionality in POS and display all applied discounts for enhanced clarity and transparency.
Hide phone and address fields in PoS customer list
Manage Point Of Sale via Configurator of no variant
prevent negative stock | prevent negative stock POS | prevent negative stock for POS | POS prevent nagative stock | prevent negative stock Point of Sale | prevent negative stock for Point of Sale | Point of Sale prevent nagative stock | Prevent out of stock delivery | Non-negative Inventory | Zero Inventory | No Negative Stock | Stock Availability Limit | Negative stock not allowed | Stop negative stock in Odoo | Odoo stock validation | Prevent delivery without stock | Disallow delivery if no stock | Block negative inventory Odoo | Odoo delivery stock check | Restrict delivery for unavailable products | BoM manufacture stock validation | Odoo inventory control | Inventory delivery restriction