Synconics Technologies Pvt. Ltd Apps 172 Apps found. author: Synconics technologies pvt. ltd × version: 12.0 ×

Multi Branches Reports in Odoo

Multiple Branches management in Odoo POS

Application provide functionality of manage Multiple Branch management for companies in Manufacturing process.

Shows newly added products in website

Allows to show all pos order from pos screen

Allows to use discount coupons in pos orders. Integrate coupon mechanism in pos orders. POS POS coupon POS promotion POS discount sale coupon promotion coupon sale product product promotion discount sales discount product discount sales order discount manufacturing retailer retail store promo code promotion code coupon code customer customer discount Reward shipping free shipping fix price discount percentage discount promotion validity minimum purchase purchase shoppers Free product Free item free coupon code validity POS Promotional programm All in one all in one coupon all in one promo code special offer festival christmas redemption claim expire redeem sale promotion pos receipt POS Promotional programm All in one all in one coupon all in one promo code company logo POS reciept POS session POS logo on session POS logo on receipt POS receipt company logo POS receipt company address POS session company logo POS session company address Point of sale company logo point of sale receipt company logo point of sale receipt logo point of sale receipt address point of sale session logo

Allows to print XML IOT Receipt in Arebic Language

POS configured with Company Logo on Session & POS Receipt Customization with Address

Margins in Point of Sale

Manage POS order type Use for decide pricing as per order type(For example: Customer, Manager or Staff etc..). Payment POS Order Type Orders Type Pricelist Manage Pricelist POS Order Type pos pricelist discount on pos sales order pos order pos screen pos multi order point of sale pricelist point of sale discount point of sale order point of sale multi order point of sale screen pos authorization point of sale authorization point of sale order types POS Product Restriction POS product product restriction point of sale product point of sale item point of sale product restriction point of sale item restriction pos item restriction pos item pos restriction pos product category restriction point of sale product category restriction pos item category restriction pos user resctriction restrict pos user restrict point of sale user pos point of sale pos product display point of sale product display pos item display point of sale item display POS Payment Groups POS payment Point of sale payment payment payment by group multi journal payment group multi payment journal group POS multiple payment journals cash journal group bank journal group online paymen journal group

Create groups of pos payment journals.

Product can be sold as a Combo in POS

Point of Sale Product Restrict

Allows to return combo product from pos screen

Top Selling Items For POS

Payment Backend Refund in Odoo

Payment Paypal Backend Refund in Odoo

Payment Stripe Backend Refund in Odoo

Generate WPS Salary Information File (SIF) Report. Payroll WPS SIF report payroll payroll wps report payroll sif report hr payroll wps sif report wages protection system salary information file salary transaction employee account salary transfer sif report payroll batch sif report payroll batch batch payslip batch payroll employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term