Fleet documents with expiry alert
To show the field border
Product barcode in POS product window
Restrict creation of the Parnter | Restrict user to create customer | Restrict user to create Vendor
Restrict RFQ to PO
Add salesman from CRM Quick Create.
Arabic State in Customer Master
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 is for uploading and attaching multiple images for a task in project | Image in Tasks
Generate product barcode of an item automatically. Set a sequence for barcode
Avoid product name duplication | Avoid interal reference duplication | Restrict duplication of the product
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
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