Odoo Apps 12754 Apps found. version: 17.0 ×

Using this module you can Search product using Lot/Serial numbers in Point of sale Interface, Add product Lot/Serial Numbers Expirydate and Option for print Lot/Serial number on POS Receipt.

Send SMS notification using local API insteda of default odoo IAP.

Purchas Lot/Serial Number, Lot/Serial Number, Create Lot/Serial Number, Create Purchase Order Wih Passing Lot/Serial Number To Shipment, Create Delivery Slip With Lot/Serial Number, Lot Number, Serial Number, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice, Purchase Lot, Lot in Purchase, Serial Number in Purchase, lot, serial number, purchase serial number, product lot, product lot serial number

Confirm a purchase order with backdate

This Module will Add functionality to provide certificate to Patients. Maintain history of certificate allocation.

Global Sale Discount With Accounting Entry

Provide Product hide options as the same time Product available for direct sale on website.

Generates tickets for cash in/out transactions at the POS

Purchase Requisition Workflow, Highly Configurable and Flexible approval cycle/process for purchase Requisitions, Purchase Approval, PR Approval Process, Approval Cycle, Approval Process, Purchase Requisition, Approval Workflow, Approve Purchase Requisition, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval

Sales Order Workflow, Highly Configurable and Flexible approval cycle/process for Sales Orders, Sales Approval, SO Approval Process, Approval Cycle, Approval Process, Sales Order, Approval Workflow, Approve Sales Order, Approve SO, Sales Manager, Multi-level Approval Process, Sales Approval Flow, Approval Rules, Manager Approval

This module allow us to choose different routes for variants. When creating a new product, this module by default sets Routes = Buy for Product Variant.

Revise Purchase/Sale orders.

Invoice Workflow, Invoice Workflow Approval, Invoice Multi-level Approval, Invoice Multi-level Validation Approval, Voucher Approval Process, Vendor Bill, Customer Invoice, Account Invoice Approval Workflow, Invoice Approval Workflow, Dynamic Approval Workflow on Invoice, Customer Invoice Approval, Vendor Bill Approval

Module hỗ trợ Thanh toán trực tuyến thông qua MoMo

Create Product QRCode generator product QR code generator for product generate QRCode for product variant QR code for product generate Product QRcode Generate Product QR code Auto QR code generator for product auto QRcode generator for product barcode

Salesperson Own sale order Salesperson Own Customer Salesperson Own sales person own customer sale person own customer access own customer access by sales person own customer access by salesman customer based sales person permission saleperson own customer

This Module will allow admin users can able to track which records has been deleted from which Model, By Which User and When it Deleted.

The Attendance Summary report provides detailed check-in and check-out information for employees in both Excel and PDF formats. Additionally, it includes data on employees presence, absences, allocated time-off leaves, and comprehensive details on public holidays.

Allows you to include taxes on the online store products independently from the sales tax included/excluded option.