Scan the vegetables / Fruits / Meats weighing machine labels in POS and update the price into weighing machine .
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
The module is for uploading and attaching multiple images for a task in project | Image in Tasks
The module is for setting the serial number as unique
Payslip print
Fleet documents with expiry alert
Report Layout for Qweb Pdf reports
Module helps to display the total invoiced value and due of a customer in Sales Order and Contacts
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.
Keeps Track of All actions done
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