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

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.

Default Terms & Conditions (Sale) module is used to set Default Terms & Conditions on your Sale Orders and Sale Order report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a quotation and Sale order, terms & conditions are automatically shown in the sale order as well as in the Sale order Report.

This Module will make purchase order line readonly,once purchase order confirmed, so user can not change order line details.

This Module will make sale order line readonly,once sale order confirmed, so user can not change order line details.

This module helps user to merge the duplicate lines.User can merge the duplicate lines by clicking on Merge Duplicate Lines button

User can print single leave report from Time off form view

This module is very useful for restaurant owners who want to automate food ordering at the convenience of customer sitting at a particular table. | Table Booking | Table QR Code | QRCODE | QR Code | Table QR Code | POS Table QR Code

This Module is used to calculate the price of product as per selected category and add surcharge to the existing cost of product.| Product Surcharge | Price Of Product Based on Selected Category | Surcharge existing cost | Automatic Surcharge on Sales | Add Charges on Pricelists | Advanced Price | Customize PriceList | Public Price List | Default PriceList | Sales |

This module create the approval request for creating a Purchase Order. |Purchase Order approval|approval request|Purchase Order request|approval|Purchase Order|request|Purchase Order approve|approve request

This module can be used to show attachment preview of Many2many field in back-end across all the models in odoo.

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

Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.

Product App.This module provide separate menu in main of product.Product Menu|Product|Main Menu Product|Menu Product.

Email OTP Login Verification | Two step Verification | 2 step Verification | 2-step Verification | Login Authentication | Email Authentication | OTP Authentication | OTP Login Verification| Two-Step Verification | OTP | Verification | Authentication | login via Email | Login via OTP | Signup | OTP Signup | Login | Email Otp Login | OTP Login | Login otp | OTP Signin

Auto generate Serial/lot from Inventory.

This is the base module of Sale, Purchase, Inventory, Picking Barcode Scan.| Barcode Scan | Generic Barcode Scan | Sale Barcode Scan | Purchase Barcode Scan |

Shows list of all users with their online status in the chatter box | Group Chat | Group chat user avtar | channel users | User Online status | User Offline status |

This module allows us to Create invoice of delivery Order(picking). In standard odoo, you cannot create an invoice of the Delivery Order(picking), You just have to select the Delivery Order related to the Customer and you will get all information of Move lines(Inventory) in the invoice line.

Mass Mailing Keyword Generator

Using this module user acn print POS X Report and POS Z report. | POS Report | POS X Report | POS Z Report | POS Report | POS Summary | POS Sale Report