"Kanak Infosystems LLP"
Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice. RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice
This Module allows user to export various Invoices/Bills allowed by system administrator from portal itself also can export specific Invoices/Bills between certain dates. | Export Invoices | Export Bills | Export from Website | Export From Portal | Export Feature from website | Export Invoices | Export Vendor Bills | Export xls | Invoices Between Dates | Export Individual Invoices | Export Individual Bills | Export List | Export Invoices List | Export Bills List | Export List | Export Excel|
POS Product Sequence module is used in Odoo POS to display the products position in POS Session according to the sequence or numbers assigned. If you have 5 products in backend and you want to set its sequence from 1 to 5, then same sequence wise product show in POS Session in odoo.| Product Sequence POS | Product Ranking POS | Sorting Products POS | Product Arranging POS |
Portal Invoices/bills filter & search-bar Using this module, User can filter And Search Invoices/Bills records in portal. | Invoices Filter | Vendor bills Filter | Invoices Searchbar | Vendor bills Searchbar | Bills Filter | Invoice&bill Filter |Invoices Filter Search-bar | Invoice Search-bar | Vendor filter |.
Portal Sale Orders/Quotations filter & search bar Using this module, User can filter And Search Sale Orders/Quotations in portal. | Sale Order Filter | Sale Quotation Filter | Sale Order Searchbar | Sale Quotation Searchbar | Order Filter | Quotation Filter |sale order Filter Search-bar | Order Search-bar | sale filter |.
It allows the website user/portal user to set his/her profile picture
This module is used to customized receipt of point of sale when a user adds a product in the cart and validates payment and print receipt, then the user can see the client name on POS Receipt. | Custom Receipt | POS Reciept | Payment | POS Custom Receipt
Saudi Electronic Invoice| Saudi VAT Invoice | Saudi E-Invoice | Saudi Electronic Invoice | Saudi Invoice
Arabic Taxable Invoice Module is the Invoice Receipt Layout which is printed in english as well as Arabic language to ensure customer's ease of readability and displays content in proper format ready to use for commerical purpose | Invoice Report | qweb report | Taxable Invoice | invoice report | araboc invoice report | Arabic Invoice | arabic invice
Birthday Wishes to Employees & Contacts
Odoo Menu Ascending Order | Ascending Order | descending order | Menu Ascending Order | Menu descending Order|
This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.
Default Terms & Conditions (Sale) module is used to set Default Terms & Conditions on your Sale Orders and Sale Order report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a quotation and Sale order, terms & conditions are automatically shown in the sale order as well as in the Sale order Report.
POS Arabic Report Module is the Pos Receipt Layout which is printed in english as well as Arabic language to ensure customer's ease of readability and displays content in proper format ready to use for commerical purpose.| POS Receipt | Arabic POS Receipt | Invoice Receipt In POS | Multi language POS Receipt | Arabic POS Report | POS Arabic Invoice Report
This odoo module is the base module of various pos reports - pos_item_sale_report, pos_hourly_sales_report, pos_table_sales_report, pos_item_inventory_report, pos_receipt_information, and pos_void_report.
Hide and show cost price in products
This module is used to cancel multiple purchase orders at the same time.
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.
This odoo module is used to set Default Terms & Conditions on your Stock Picking(Delivery Orders) and report. | Inventory | Stock | Default Terms and Conditions | Inventory Terms | Stock Report | Inventory Report |
Product App.This module provide seperate menu in main of product.Product Menu|Product|Main Menu Product|Menu Product.