Facilitates to generate sequence automatically for projects created
Purchase Order print for middle east countries especially for KSA. Arabic details such as Vendor, product details etc will be printed in Arabic too
Print Quotation with Arabic details including Customer and Bank records
Create Sales Quotation from Point of Sale
Restrict users from cancelling the invoice or vendor bill.Only authorized users can cancel and rest to draft invoice, vendor bill, credit note , refund , payment and receipt voucher
Restrict user from posting customer invoice, vendor bills and journal entries.
Restrict user from posting journal entries if balance of cash and bank is less than 0
Restrict a user from creating / updating price lists | Price list Restriction | Restrict changing the price list in SO
Restrict RFQ to PO
Restrict a user from creating / updating Unit Of Measurement ( UOM) | UOM Restriction | Restrict changing the UOM of a product
The module helps to create report in POS , regarding the total opening stock, sold quantity, closing quantity, and the total sale of the sold products.
Add salesman from CRM Quick Create.
Restrict users from creation and updation of BOM ( Bill Of Materials)
The total sold quantity of the item and the cost price quick view in products records.
Arabic State in Customer Master
This module will display the total count of confirmed sale orders and confirmed Purchase orders.
This module allows you to give the TDS in odoo payments and generate the corresponding report in excel format.
KSA VAT Return form module is for Odoo users in Saudi Arabia for submitting VAT details in ZATCA portal .| Saudi VAT Return | It is a module which lookups on the invoices that is validated and posted. This brings you to identify the total consolidated VAT amount which is posted on Odoo.
The module helps the users to bring the last sales prices of the items for the particular customers. No need to search in sales history. Odoo will automatically set the price of the product based on last sale to the customer