Odoo Sphere Solutions Apps 65 Apps found. author: Odoo sphere solutions ×

The Point of Sale (POS) system allows users to process payments in multiple currencies directly from the POS screen. Key features include support for POS multi-currency payments, seamless currency conversion, and flexible payment methods such as cash and bank transactions. Users can configure multi-currency settings, manage currency rates (including automatic updates), and enable partial payments. The system provides a multi-currency button and popup for easy selection, along with a payment tab to view payment lines and history. Additional functionalities include generating order receipts, creating invoices via an invoice button, and validating transactions. The backend tracks payment history and integrates with accounting, while the product screen supports currency rate changes for accurate transactions.

1. Seamlessly generate and export sales quotations, orders, RFQs (Request for Quotation), and purchase orders in PDF format. 2. Streamline document creation and distribution, saving time and reducing manual effort. 3. Enable users to generate multiple sales quotations, orders, RFQs, and purchase orders simultaneously. 4. Organize generated PDFs in structured folders using customizable filters. 5. Simplify document retrieval and access by sorting files according to relevant criteria.

1. Module helps to restrict specific products form users. 2. Module helps to restrict specific categories form users.

1. Allow users to select different delivery addresses for each line item on a sales order. 2. Enhance flexibility by enabling multiple delivery destinations within a single order. 3. Automatically generate separate delivery orders based on the selected delivery address for each order line. 4. Ensure accurate logistics handling by associating delivery orders with the corresponding addresses.

1. Efficiency Enhancement: Barcode scanning technology accelerates order processing. 2. Error Reduction: Minimize mistakes by automating product identification. 3. Product Identification: Quickly find products by scanning their barcodes.

This module brings an option to see the purchase order's bill payment status in its corresponding purchase form view as well as tree view.

1. Provides a detailed overview of AVCO based inventory valuation, covering sales, purchases, internal transfers, and stock adjustments. 2. Allows users to download reports in both PDF and Excel formats for easy sharing, printing, and further analysis. 3. Offers advanced filtering options based on product categories, date ranges, and warehouse locations, enabling users to tailor reports to their specific requirements.

1. Efficiency Enhancement: Barcode scanning technology accelerates order processing. 2. Error Reduction: Minimize mistakes by automating product identification. 3. Product Identification: Quickly find products by scanning their barcodes.

1. Efficiency Enhancement: Barcode scanning technology accelerates Invoice processing. 2. Error Reduction: Minimize mistakes by automating product identification. 3. Product Identification: Quickly find products by scanning their barcodes.

This Module helps to see add dynamic Note in between orderlines

1. The app allows you to view detailed aged report on followup statement.

All In One Quantity Pack | Sale Order Quantity Pack | Quotation Quantity Pack | Purchase Order Quantity Pack | RFQ Quantity Pack | Invoice Quantity Pack | Bill Quantity Pack | Credit Note Quantity Pack | Debit Note Quantity Pack | Inventory Quantity Pack | Incoming Order Quantity Pack | Outgoing Order Quantity Pack | Internal Transfer Quantity Pack

1. Module helps to connect Sale Documents | Purchase Documents | Picking Documents | Customer Documents | Vendor Documents | Project Documents | Task Documents | Manufacturing Documents | BOM Documents | Lead Documents | Invoice Documents | Bill Documents | Credit Note Documents | Refunds Documents | Product Documents . 2. User can set a common access right to all the related documents. 3. Restricted Users can only get the access to download the documents.

1. Module helps to make available selected journals for specific Users.

1. Module helps to select specific products for specific users. 2. Module helps to select specific categories for specific users.

1. Configure the system to automatically generate monthly invoices based on predefined criteria.. 2. Allow users to set up recurring billing schedules for customers.. 3. Provide filter options on the user interface to allow users to select different invoice categories. 4. Include options such as "All Invoices," "Invoices Without Payment," and "Invoices With Payment.".

1. Bill Details On Sale Order Report 2. No Configurations required !

This Module helps to see Products BOM cost total when you create BOM for Manufacturing.

This Module helps to see Products BOM cost total when you create BOM for Manufacturing.

This module brings an option to see the purchase order's invoice payment status in its corresponding purchase form view as well as tree view.