Multiples of Quantity in Shop
Sell products in quantity multiples on website shop/cart with optional website-wise rules
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Sell products in quantity multiples on website shop/cart with optional website-wise rules
Odoo has a default feature that automatically adds followers to documents, simplifying communication and collaboration. In some cases, this automatic follower addition can lead to privacy concerns, especially when sensitive conversations are involved, such as sales team discussions or quotation details. With this app, you gain the ability to customize subscription settings for each document.
1. Configure different Outgoing Mail Servers for email aliasing. 2. Set different Outgoing Mail Servers for Email Templates using wizard. 3. Set Outgoing Mail Servers for Email Templates while senting email.
This Module helps to automate the manual entry of Closing Balance and its differences
Show total items and total quantity on the POS order page and receipt
The Point of Sale (POS) system allows users to process payments in multiple currencies directly from the POS screen. Key features include support for POS multi-currency payments, seamless currency conversion, and flexible payment methods such as cash and bank transactions. Users can configure multi-currency settings, manage currency rates (including automatic updates), and enable partial payments. The system provides a multi-currency button and popup for easy selection, along with a payment tab to view payment lines and history. Additional functionalities include generating order receipts, creating invoices via an invoice button, and validating transactions. The backend tracks payment history and integrates with accounting, while the product screen supports currency rate changes for accurate transactions.
Route POS order lines from selected warehouses and internal stock locations
Show parent and child contact hierarchy on the contact form
Accept Bambora North America hosted checkout payments and refunds.
Accept hosted card payments with Network International N-Genius.
Accept card and ACH payments with NMI Direct Post and Customer Vault.
Face verification for employee portal attendance check-in and check-out
Show delivery status badges on customer website sales orders
1. The app allows administrators to set restrictions on which price lists users and partners can access. 2. Administrators can specify which price lists are accessible for each user and partner, providing granular control over access. 3. The app provides two distinct settings - one for user price-list restriction and another for partner price-list access restriction, offering flexibility in managing access for different types of entities.
1. Product Internal Reference In Website Product Items Page 2. Product Internal Reference In Website Product Details Page 3. Product Internal Reference In Website Cart Page
1. By displaying the internal reference of products on the Point of Sale interface, this feature streamlines the sales process. Cashiers and sales staff can easily identify and select the correct products, reducing the risk of errors and expediting customer transactions.
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to purchase orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
1. The module integrates with a pivot view, providing users with a dynamic and interactive way to analyze and compare purchase quotations. Pivot views often allow users to arrange and summarize data flexibly.