To show the field border
Fleet documents with expiry alert
Report Layout for Qweb Pdf reports
Avoid product name duplication | Avoid interal reference duplication | Restrict duplication of the product
Product barcode in POS product window
The module is for uploading and attaching multiple images for a task in project | Image in Tasks
Restrict creation of the Parnter | Restrict user to create customer | Restrict user to create Vendor
Module helps to display the total invoiced value of a customer in Sales Order
The module is for setting the serial number as unique
The module will convert all the POS orders to Invoices automatically.
Payslip print
Helps to choose the products in Quotation, by selecting the category
Module helps to display the total invoiced value and due of a customer in Sales Order and Contacts
Generate product barcode of an item automatically. Set a sequence for barcode
Run scheduled action that are automatically filtering and assigning leads
Global discount in amount in POS
Company and Bank details
Custom invoice print, which is already customized in Sales Module, can be generated from Point of Sale Module
This module guide walks you to Identifying the specific Customer and specific vendor reports easily now in Odoo. This module facilitates users to identify customer and vendor reports separately.
1.Debit and Credit value restriction 2.stock return restriction