Odoo Apps 22806 Apps found. version: 15.0 ×

Import Stock move from xls file

Add Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order

Partner first name Partner last name Partner first & last name Partner first name & last name Separate Last name Separate First name Employee first name Employee Last Name First Last Name first and last name first name and last name Odoo

Allow to Print Orders In KOT without repetation as per Point of Sale Category

This module allow delete paid POS orders.

Using this module you can print POS Kitchen Receipt From front end

Product Internal Reference Code On POS, POS Internal Reference Number App, Display Point Of Sale Ref No Module, POS Internal Reference Code, POS Ref Code On Screen, Find POS Product By Ref No Odoo

All allocated serials or lots are avaiable in pos screen for that particular product. as per cart qty you only need to select that lot or serial.

POS Stock Information,POS Inventory Information,Point Of Sale Inventory Information,POS On Hand Quantity,POS On-hand Quantity,POS On hand QTY, Point Of Sale On Hand Qty,Point Of Sale Forecasted Quantity,Forecasted qty,Virtual Quantity Odoo

This apps helps you show last sales and purchase price based on customer/vendor on sale or purchase order | Last Sales Price | Last Purchase Price | Last Sale & Purchase Price

Purchase Product Supplier Code Module, Manage Partner Product Code,PO Client Product Code App,RFQ Vendor Product Code, Product Code, Purchase Product Code Odoo

Purchase order Checklist PO Checklist Make Checklist PO List Of Items Required Reminder Checklist For purchase order Request For Quotation Checklist approval Odoo

Recurring Journal Entries Recurring Invoice Recurring Sale Purchase

This module helps you to restrict pos invoice download | Restrict to Dowanload pos invoice pdf | Pos Restrict Invoice Download

odoo app allow to add Serial/lot number on Sale order line and pass serial/lot number to Invoice, serial number in sale, lot number in sale, sale order line lot number, sale order serial number, sale invoice serial, invoice serial , sale serial warehouse, sale serial delivery, sale lot number delivery, sale serial stock moves

Create and manage sub / child repair orders of repair order.

payment double approve payment Double Validation Approval voucher double approval process voucher double validation account payment approval workflow voucher approval process payment triple approval voucher triple validate account payment manager approval

Billing Backdate Invoice Force Date customer invoice backdate Account backdate invoice backdating force date on invoice customer invoice force date vendor bill back date vendor bill backdate invoicing backdate billing force date on Accounting backdate

Team-Based Access Control for Accounting and Invoicing Purposes , Accounting Access Teams , Account Journal Access , Invoice Access Group , Accounting Groups , Accountant Access , Restrict Journal Access , Accounting Journal Restriction , Restrict Customer Invoices Access , Restrict Vendor Bills Access