Reserve Order and Product with paying some amount and then confirm when pay full amount
POS Validate Authenticate POS Manager Add/remove Quantity POS Change Price POS Remove Order Line POS Remove Order POS Close POS Screen POS Validation POS Order Validate POS Manager Approval POS Order Validation Order Deletion Order Line Deletion Discount Application Order Payment Price Change Decreasing Quantity Odoo POS Validation Odoo POS Validate Odoo POS Confirmation Odoo POS Confirm Odoo POS Checking Odoo POS Check Odoo POS Access Odoo POS User Access Right Delete Order Delete Order line POS Closing Decrease Quantity POS Cash In/Out POS Cash Out/In POS Cash Movement POS Order Deletion POS Order Line Deletion POS Order Discount Application POS Order Payment POS Order Price Change POS Order Decreasing Quantity Odoo POS Validation Type Odoo POS Validate by Password POS Validate by Barcode Odoo Point Of Sale Confirmation Odoo Point Of Sale Confirm Odoo Point Of Sale Checking Odoo Point Of Sale Check Odoo Point Of Sale Access Odoo Point Of Sale User Access Right POS Delete Order POS Order Delete Order line Point Of Sale Closing POS Order Decrease Quantity Cash In/Out Cash Out/In Cash Movement POS Order Refund Cash In Cash Out POS Order Cash In POS Order Cash Out Point of Sale Order Deletion Point of Sale Order Line Deletion Point of Sale Order Discount Application Point of Sale Order Payment Point of Sale Order Price Change Point of Sale Order Decreasing Quantity Odoo Point of Sale Validation Type Odoo Point of Sale Validate by Password Point of Sale Validate by Barcode Odoo Sale Confirmation Odoo Sale Confirm Odoo Sale Checking Odoo Sale Check Odoo Sale Access Odoo Sale User Access Right Point of Sale Delete Order Point of Sale Order Delete Order line Sale Closing Point of Sale Order Decrease Quantity Cash In/Out Point of Sale Cash Out/In Point of Sale Cash Movement Point of Sale Order Refund Point of Sale Cash In Point of Sale Cash Out Point of Sale Order Cash In Point of Sale Order Cash Out Refund Cash Refund POS Refund POS Cash Refund Point of Sale Refund Point of Sale Cash Refund POS Manager validation Point Of Sale Manager Validation
Preview Attachments (Docx, Xlsx, Pptx, PDF, Image, Video)
Preview MS Office Attachments (Docx, Xlsx, Pptx)
Generate invoices automatically if deliveries are validated.
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Dynamic Excel import export report generation engine, base report xlsx, generate xlsx report, print excel, dynamic report, custom template, export xls data
Track daily sales performance and generate insightful reports.
Payment Provider: GoPay Payment Gateway Payment Acquirer Online Payment E-commerce Payment Invoice Payment Debit Card Payment Credit Card Payment Platební karta Bank Transfer Rychlý bankovní převod Wallet Payment Elektronické peněženky Bank Payment Bankovní platba Raiffeisen Bank Get Bank Bank Millennium Bank Ochrony Środowiska PEKAO S.A. BNP Paribas Polska PKO BP Credit Agricole Deutsche Bank Tatra Banka Česká spořitelna DnB Nord E-SKOK Eurobank FM Bank mBank Alior Bank Citi Handlowy IKO Santander Bank Polska VÚB banka Plus Bank Komerční banka ING Bank Śląski BPH Toyota Bank Volkswagen Bank SGB Pocztowy bank BGZ IDEA BPS ČSOB UniCredit Bank Getin Online Blik Noble bank Orange Raiffeisenbank Slovenská spořitelna ČSOB UniCredit Bank Poštová Banka MONETA Money Bank mBank Fio banka OTP Banka Air Bank Prima banka Poštovní spořitelna Equa bank Citibank Citibank Fio ING Bank mBank ING Bank J&T Banka Expobank Oberbank Oberbank Privatbanka VÚB banka Hello bank BKS Bank CREDITAS eshop.api.swifts.KOMBSKBA Jiná banka BITCOIN Premium SMS m-payment m-platba
Payment Provider: AFS(Mastercard) Payment Gateway ARAB FINANCIAL SERVICES AFS Payment Mastercard AFS Mastercard AFS MPGS Arab Financial Services - Bahrain Online Payment E-commerce Payment Invoice Payment Master Card Payment AFS Visa Card Payment MADA Card Payment 3D Secure Payment
set time limit to order returning
Assign Branch To Leads/Opportunity
stock picking forcedated for picking back dated transfer force date transfer back dated inventory adjustment back date stock picking back dated picking force date picking stock picking force date back date shipment backdate outgoing shipment back date
sales delivery note for picking note from sales delivery notes picking description from sales picking note sale transfer note sales transfer note sale shipment note sales shipment notes
This Module allows you to generate Scrap Order Report PDF/XLS wise. scrap report | scrap order report.
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