Product barcode in POS product window
The module is for uploading and attaching multiple images for a task in project | Image in Tasks
Avoid product name duplication | Avoid interal reference duplication | Restrict duplication of the product
Fleet documents with expiry alert
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
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
To show the field border
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.