1.Debit and Credit value restriction 2.stock return restriction
Delivery Note print with Arabic Details including Customer and Products Records
This module is used to show main branch quantity and current branch quantity in sale order lines and Inventory Internal Transfers Lines.
Dynamic Pattern Check
Set approval if the receipt quantity is more than the PO Quantity. Goods Receipt can be completed only after the approval of the additional quantity
Goods Recipt Report within a period | Goods Receipt of a vendor | Receipt Report of a product within a period, with cost details
Detailed inventory valuation report with the invenory movement from the Sales, Purchase and Manufacturing Module
Invoice & Credit Note Print outs with Arabic details, which can be used in Saudi Arabia
KSA VAT Return Report module is for Odoo users in Saudi Arabia.It is a module which lookups on the invoices that is validated and posted. This brings you to show the details of VAT, which is posted in Odoo.
PDC ( Post Dated Cheque) Management. | PDC Payment for single Invoice/Bill |PDC Payment can be monitored in chatter
Scan the vegetables / Fruits / Meats weighing machine labels in POS and update the price into weighing machine .
This Module allows to restrict customers from loading in point of sale.
In India, retail business has Multiple MRP(Maximum Retail Price) And Multiple barcodes for a single item. The module supports to search a product with multi barcode on POS and multiple maximum retail price.
A Standard template format for taking Point of Sale Receipt Print
Restrict customers from POS sessions | Restrict Customers POS-WISE| Restrict customers between branches in POS
Restrict users from creating / archiving products. Restrict from Purchase Order , Sales , Inventory etc
Change the project name according to the service product
Module allows to add products or services in CRM pipeline and create quotation for the same