Kanak Infosystems LLP Apps 18 Apps found. author: Kanak infosystems llp × version: 19.0 × price: Free ×

This module is used to customized receipt of point of sale when a user adds a product in the cart and validates payment and print receipt, then the user can see the client name on POS Receipt. | Custom Receipt | POS Reciept | Payment | POS Custom Receipt

Module helps to set background image in Login page. | Background Image | Image | Login | Login Page | Website

Saudi Electronic Invoice

Birthday Wishes to Employees & Contacts

Hide and show cost price in products

Display Amount In Words in sale order, invoices and purchase orders, both in forms as well as reports. | Amount | Words | Amount In Words | Amount Words | Total Amount | Total Amount In Words

This module use for odoo menus ascending order. | Odoo Menu Ascending Order | Ascending Order | descending order | Menu Ascending Order | Menu descending Order

This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.

This module is used to confirming multiple Delivery orders at the same time. | Delivery Order Confirmation | Multi-Confirmation | Confirm Button | Validate Button | Delivery Order Processing

POS Payment Method Report | Odoo POS Payment Report | POS Payment XLSX Export | POS Payment Method Report | Odoo POS Sales Report | Generate POS Payment Report Odoo | POS Report by Payment Type Odoo | POS XLSX Report Generator Odoo

You can see Invoiced Details In Sale.|Invoice Amount Details| Sale invoice details|Sale order invoice details|Sale invoiced details|Sale invoice details|invoice amount on Sale order|invoice amount details on Sale order|invoice details for Sale order|invoice detail for Sale order|invoice detail on Sales|invoice detail in Sale order|invoice amount details on Sales order|

Delivery Order Multi Cancellation module is used to cancelling multiple Delivery orders at the same time. Users can Cancel multiple Delivery orders in a tree view. | Delivery Order | Multi-Cancellation | Inventory Management | Refund Processing | Status Update

Ribbon In Invoice Report

This odoo module is used to set Default Terms & Conditions on your Stock Picking(Delivery Orders) and report. | Inventory | Stock | Default Terms and Conditions | Inventory Terms | Stock Report | Inventory Report |

This module helps you to hide vendors from product.Hide Vendors of Product | Show vendors in products | Hide vendor of the product | Hide Suppliers of Products in Odoo | Hide Vendors Of Product Odoo | Add Multiple Vendors to a Product in Odoo | managing vendors | product vendors | show vendors | hide products | odoo product variant | odoo vendor | odoo multi vendor.

This odoo module is the base module of various pos reports - pos_item_sale_report, pos_hourly_sales_report, pos_table_sales_report, pos_item_inventory_report, pos_receipt_information, and pos_void_report.

QR-bill for payment slips in Switzerland | QR Code | Swiss QR code | swiss QR payment

Add New field in the list view of stock to show the time when the picking was created