Muniza Restaurant Kifaax
Information about the Muniza Restaurant Kifaax instance of Odoo, the Open Source ERP.
Installed Applications
- All in one POS Receipt
- All in one pos receipt
- Back Date Purchase Allowed
- Allows users to make backdated purchases based on configuration.
- Back Date Sale Allowed
- Back date sale configuration in user setting
- Show Onhand Quantity In Purchase
- Show Onhand Stock Quantity In Purchase
- Purchase Order Cancel
- Cancel Done Purchase Order and related Moves
- View Location Restriction
- View Location Restriction
- Sale Order Cancel
- Cancel Done Sale Order and related stock and accounting data
- Show Onhand Stock Quantity
- Show Onhand Stock Quantity
- Show Onhand Stock Quantity
- Show Onhand Stock Quantity
- Picking Return Restrict
- Picking Return Restrict if product Already returned.
- Stock Disallow Negative
- Disallow negative stock levels by default
- Readonly Onhand Quantity
- This module show details of on hand qty without making it editable.
- Sales
- From quotations to invoices
- Restaurant
- Restaurant extensions for the Point of Sale
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- CRM
- Track leads and close opportunities
- Evnt Material Consumption
- This module is used for material consumption .
- POS Analytic
- This module is used to pass the analytic distribution account when session closes.
- POS Global Amount Discount
- This module is used to apply a global discount amount on orders.
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- Manufacturing
- Manufacturing Orders & BOMs
- Expenses
- Submit, validate and reinvoice employee expenses
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Expense Management
- Expense Management
- Company Print Bank Details
- Company Print Bank Details
- Sale Global Discount
- Sale Global Discount
- Event Booking Management
- Event Hall Booking Management
- MRP Subcontract Service Costing
- BoM-based Subcontract Service Costing with automatic Vendor Bill and Landed Cost
- Multiple Invoice Payment
- Multiple invoices full / partial payment on single payment screen.
- Partner Ledger Account Filter
- Filter Partner Ledger Report Lines by Account
- Partner Ledger Movement Filter
- Filter Partner Ledger Report Lines by Movement
- Invoice Payment Discount
- Apply discounts on payment with multi-currency and multi-company support
- Remove Auto selected delivery location
- Remove Auto selected Deliver Field from POs
- POS Statistics Dashboard
- Real-time daily financial statistics dashboard for POS operations
- Auto Delivery configuration
- Auto Delivery done configuraton when sale order confirm
- Auto Sales Invoice Configuration
- Auto Sales Invoice Configuration
- POS Restrict Out Stock Product
- Pos Restrict Out of Stock Product
- Point Of Sale Stock Information
- Point Of Sale Stock Info
- Single Warehouse Supply Request
- Manage supply requests within a single warehouse
- SP Custom Header Footer
- Custom Report Layout
- Multi Product Scrap
- Multiple Product Scrap
- Supply Consume Management
- Direct Supply Consumption Management with Analytic Account
- Vendor Bill Expense Management
- Vendor Bill Expense Management
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Approvals
- Create and validate approvals requests
- Attendances
- Track employee attendance
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records