GOSI Contribution for Saudu Government From Employee and Company GOSI Contribution for Saudi Government

<p>Beauty Spa Management v14<br>
=========================<br>
This Spa management system developed by CBMS Technologies Ltd. helps<br>
your customers to do the online booking for using the service. This module<br>
integrates with other CBMS ODOO modules like accounting and website.</p>
<p>Configuration<br>
=============<br>
* No additional configurations needed</p>
<p>Company<br>
——-<br>
* `CBMS Technologies Ltd. `__</p>
<p>Credits<br>
——-<br>
* Developer: AVINASH N K @ cybrosys, Contact: info@mycbms.com<br>
Version 13: Vaishnavi B@CBMS,Contact: info@mycbms.com<br>
Version 14: JIBIN JAMES, Contact: info@mycbms.com<br>
Contacts<br>
——–<br>
* Mail Contact : info@mycbms.com<br>
* Website : https://cbms.ng</p>
<p>Bug Tracker<br>
———–<br>
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.</p>
<p>Maintainer<br>
==========<br>
.. image:: https://cbms.ng/images/logo.png<br>
:target: https://cbms.ng</p>
<p>This module is maintained by CBMS Technologies.</p>
<p>For support and more information, please visit `Our Website `__</p>
<p>Further information<br>
===================<br>
HTML Description: “__<br>
Beauty Parlour Management with Online Booking System</p>

In this module allows the salesperson to add his signature and also
available the option for making the validate option in sales
visible/invisible based on the salesperson signature In this module allows the salesperson to add his signature and also
available the option for making the validate option in sales
visible/invisible based on the salesperson signature

Sale Report Format Editor For Configuring the Sale Templates Sale Report Format Editor

<p>module helps you to print reports like Sales Analysis, Sales By Category,<br>
Sales Indent, Sales Invoice ,Product Profit ,Hourly Sales in PDF and XLSX format. Advanced sales reports for CBMS ODOO 14</p>

Sale Discount for Total Amount
=======================
Module to manage discount on total amount in Sale.
as an specific amount or percentage
Discount on Total in Sale and Invoice With Discount Limit and Approval

This module provides features to manage basic quality assurance procedures.
Manage Your Quality Assurance Processes

The Purchase Subscription application runs in the same way than the Sale Subscription application.
It allows you to automatically generate invoices in draft state at a chosen time frequency.
To use this feature, you need to create purchase subscription products (to be configured on your product).
You will then be able to create a subscription for this item which generates invoices with fixed prices or a price of 0€ if the amount is unknown.
You will indicate the amount subsequently on the draft invoice that was generated.
You can also choose the frequency of subscription by month / trimester / year and your invoice will then be created accordingly.
This application allows you to save time in the encoding of supplier invoices but also to have an overview of your future expenses in order to avoid late payments or unpaid invoices for example.
Create purchase subscriptions just as you create sales subscriptions
to save time and have a complete view of your upcoming invoice,
it's possible thanks to the Purchase Subscription application by SUDOKEYS.

'===================
App Keywords
==================

Purchase order automation
Purchase orders automation
PO Automation
Auto Purchase order workflow
Auto PO Workflow
Purchase order workflow automation
PO workflow automation
Auto Confirm PO
Auto Confirm Purchase Orders
Auto Validate PO
Auto Validate Purchase Orders
Set to done PO
set to done Purchase order
Auto Transfer PO
Auto Transfer Purchase Orders
Supplier order automation
Supplier order workflow
Vendor order workflow
Auto Confirm Supplier order
Auto Confirm Vendor order
Auto Validate Supplier order
Auto Validate vendor order
Set to done supplier order
Set to done vendor order
Auto Transfer supplier order
Auto Transfer vendor order
Auto Process PO
Auto Process Purchase Orders
Auto Process Supplier Orders
Auto Process Vendor Orders
Auto Create Picking
Auto Create Incoming Shipment
Auto Create Shipment
Auto Validate Picking
Auto Validate Incoming Shipment
Auto Validate Shipment
Auto done Picking
Auto done Incoming Shipment
Auto done Shipment
Auto Process Picking
Auto Process Incoming Shipment
Auto Process Shipment
set to Picking
set to Incoming Shipment
set to Shipment
Auto Validate Picking
Auto Validate Incoming Shipment
Auto Validate Shipment
Auto Receive products
Auto Receive Incomming Products
Auto Receive Stock
Auto Transfer Picking
Auto Transfer Incomming shipment
Auto Transfer shipment
Auto Create Vendor Bill
Auto Create Supplier Bill
Auto Create Vendor Invoice
Auto Create Supplier Invoice
Auto Create Purchase Bill
Auto Create purchase Invoice
Auto Validate Vendor Bill
Auto Validate Supplier Bill
Auto Validate Vendor Invoice
Auto Validate Supplier Invoice
Auto Validate Purchase Bill
Auto Validate purchase Invoice
Auto Confirm Vendor Bill
Auto Confirm Supplier Bill
Auto Confirm Vendor Invoice
Auto Confirm Supplier Invoice
Auto Confirm Purchase Bill
Auto Confirm purchase Invoice
Auto Process Vendor Bill
Auto Process Supplier Bill
Auto Process Vendor Invoice
Auto Process Supplier Invoice
Auto Process Purchase Bill
Auto Process purchase Invoice
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.

Use company email address for outgoing email messages
(Some User <some.user@privatemail.com> ->
Some User <mycompany@companydomain.com>)_

Add company name to sender's name in 'From'
(Some User <mycompany@companydomain.com> ->
Some User via My Company <mycompany@companydomain.com>)

Add sender's name to company name in 'Reply-to'
(My Company <mycompany@companydomain.com> ->
Some User via My Company <mycompany@companydomain.com>)

Set names joint for 'From' and 'Reply-to'
(Some User My Company <mycompany@companydomain.com> ->
Some User via My Company <mycompany@companydomain.com>)

Use custom "from" address for CBMS ODOO models (Pro Version)_

Customize 'from' and 'reply-to'
addresses for email messages sent from CBMS ODOO

Get all free resources for the project based on the project start and end dates
Get all free resources for the project based on the project start and end dates

Detailed Dashboard View for Project Detailed Dashboard View for Project

Below are some of the main features (Full documentation coming soon):

Covers Purchase Order, RFQ, Sales Order, Quotation, Delivery Note and Picking List

5 different Report Templates to choose from for each report type mentioned above

Upload high resolution company logo for each report

Set the theme colors for your report to match your company colors

You can set the text color for Company name in the report separately

You can set the text color for Customer name in the report separately

You can set the Background Color for odd and even lines (i.e quotation lines, order lines) in all the reports

Line numbering for all lines (i.e quotation lines, order lines)

You will be able to configure default colors and theme settings for all reports (found in the company form) and also custom settings per report generated

We can also do more customizations upon purchase (at minimal or no cost at all) depending on the feature you want

Professional Report Templates: Purchase Order, RFQ, Sales Order,
Quotation, Invoice, Delivery Note and Picking List

Module helps you to manage the length, breadth and height of the product and calculates its volume accordingily. This module will helps you to give dimensions of the product.

Using this module a user can create product which will be in
draft state and only a product manager can confirm the product.
Also only the confirmed products can be selected from
sale order line
Product Approval Management

"This module helps you to set a discount limit for each employee in every point of sale.
It facilitate the manager approval when discount over the limit of employee Discount limit for each employee in every point of sale

Paystack Payment Gateway for Ecommerce Refund Module CBMS ODOO 14, Paystack, payment gateway,Payment Gateway Integration,Paystack payment, CBMS ODOO 14, CBMS ODOO payment gateway Paystack Payment Gateway for Ecommerce Refund Module CBMS ODOO 14

Allow To Cancel and Confirm the Sales and Purchase From the Tree View Allow To Cancel and Confirm the Sales and Purchase From the Tree View

Requesting Services For Requesting Service

This module allows administrators to manage the allocation of rooms for employees in an organization. It includes features such as the ability to input data about available rooms and employees, generate room assignment recommendations based on employee job roles and preferences, and schedule and book rooms for meetings and events. With this module, organizations can save time and reduce errors in the process of assigning rooms, improving efficiency and productivity in the workplace. Efficiently manage room allocation for employees.