Kanak Infosystems LLP Apps 451 Apps found. author: Kanak infosystems llp ×

POS sales summary report which order details filtered datewise

This module allow to show Report of Top selling orders in POS, If users takes 5 products, then the last product that they have purchased will be the first show in the report or this report based on LIFO method.

This module compute product cost from BOM and MRP Cost From Raw Material

This module is used to load only the current stock of stock location in POS, whose stock location to be selected in POS Settings.| Point Of Sale | POS Load Product Location | Location Specific Products | Products COnfiguration | Multiple Stock Locations | POS Stock Locations | Location Specific Stocks |

Displays Stock on POS For Every Product | Pos Stock | POS product Stock | POS Inventory | POS Quantity On hand | POS Display Stock | POS qty display

Sale Combo module allows to sale the multiple number of product with their best combination. User can add Required or Optional Product alongwith main product and user can also set the limit of Optional Products. | sale_combo_view | sale_combo | combo_product | sell_combo_products | sale combo | sell combo product | combo product | product combination

Using portal receipt user can see receipts from portal and download receipt information and see details related to perpendicular receipt. | Portal Picking | Portal receipt | Portal Picking filter | Portal picking group by | Portal receipt | Portal receipt group by | User receipt access | User sale receipt | Website receipt status | Website picking

This is used to validate sale order in 2 levels of approvals, User can set double validation amount, If the quotation amount is less than double validation amount then the sale order will be confirmed otherwise the approval will have to be taken from the sales manager.

Using this module user can send directly payment from purchase order | Advance Payment | Purchase Order Payment | Purchase Order Payment

Sales Vat Report module allow to get Vat Report of Customer Invoice and Refund

As its name suggest this module shows history of past orders by a particular customer in the order window

This module is used to Mass Update Product's for Accounting Data like Income, Expense Accounts and Sale/Purchase Taxes.| Mass update product | update product taxes | update product accounts | update products

Add bulk product to order quickly by xls, csv and text | sale order | quick add | add product | quick order | quick add product | Sale Order | Quick Add | Add Product | Quick Order | Quick Add Product

Website Advance Product Tabs | Website tabs | advance tab

This module create the approval request for creating a Customer Invoice. |customer invoice approval|approval request|customer invoice request|approval|customer invoice|request|customer invoice approve|approve request|vendor bill approval|credit note approval| bill approval

Invoice From Purchase Picking module allows us to Create Invoice of Receipt(Picking). In Standard Odoo, You cannot Create an Invoice of the Receipt (Picking), You Just have to select the Receipt related to Vendor and you will get all the information of move lines(Inventory) in the invoice line.

Lot Selection Funtionality on Mrp Order

This module will give discount to customer on his/her birthday | birthday discount | auto discount on birthday

This module use for merge multi orders.

Sale Quotation Multi Confirmation module is used to confirm multiple sale orders at the same time. Users can confirm multiple orders in the tree view.