Gulf Co-Operation Symbols Cont. Co. Ltd.

Information about the Gulf Co-Operation Symbols Cont. Co. Ltd. instance of Odoo, the Open Source ERP.

Installed Applications

Print Journal Entries Report in Odoo: Allow to print pdf report of Journal Entries.

Custom Accounts: Accounts Modification in Payments & Recipts

Custom HR: HR Modifications

Custom Product

Custom Purchase: Purchase Modification

Custom Vacation

Material Request Multiple Product Selection

Purchase Order Multiple Product Selection: odoo App will allow to add multiple Products into Purchase in single click

Employee Loan Management: odoo app Loan functionality for employee | employee loan Integrated with Payroll | HR employee loan management employee salary deduction for loan amount | loan amount easy deduction in employee payslip | Manage employee loan | HR loan for employee | Odoo loan management | Loan Request and Approval

Purchase Tripple Approval Process: purchases double approval workflow | purchases triple approval workflow | purchase double validation sale order | purchase triple validation purchase order | purchase double approval | purchase triple approval | purchase order double approval

Purchase Revision Number & history: Odoo app will help to add Purchase Revision order of Purchase order, Purchase Revision,Purchase revision history, revision history, revise Purchase order, revise Purchase number, Purchase revision history, revision history

Direct Material Transfer: Direct Material Transfer

Discounts On Invoices And Bills: Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount

Discount On Purchase Order: The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.

Finance Report

Fixed Header Kanban View: Set Fix Header Kanban, Set Permanent Header Kanban, Web Sticky Header Kanban, Freeze Header Kanban, Set Fix Header, Set Permanent Header, Web Sticky Header, Freeze Header, Set Fix Header in Kanban, Set Permanent Header in Kanban, New Design Kanban View, New Style Kanban View, Web Responsive Kanban View, Advanced Kanban View, Odoo Kanban Odoo, Design Card View, Style Card, Responsive Card, Advanced Card Advanced, Advance Kanban Advance, Odoo Backend Kanban, Employee Kanban View, Employee KanbanView, Employee Card View, Advanced Employee CardView, All in one Web Sticky Header, Employees Kanban View, Employees KanbanView, Employees Card View, Advanced Employees CardView, Employee Navigator Kanban, Contact Kanban View, Advanced Contact KanbanView, Contact Card View, Advanced Contact CardView, Fixed Header Frozen Card, Contacts Kanban View, Advanced Contacts KanbanView, Contacts Card View, Advanced Contacts CardView, Dynamic Kanban View, Partner Kanban View, Advanced Partner KanbanView, Partner Card View, Advanced Partner CardView, All in one Freeze Header, Partners Kanban View, Advanced Partners KanbanView, Partners Card View, Advanced Partners CardView, All in one Dynamic View, Customer Kanban View, Advanced Customer KanbanView, Customer Card View, Advanced Customer CardView, All in one Kanban, Customers Kanban View, Advanced Customers KanbanView, Customers Card View, Advanced Customers CardView, All in one Card, HR Kanban View, Advanced HR KanbanView, HR Card View, Advanced HR CardView, Kanban View, KanbanView, Dynamic View, Elegant Kanban Employees Kanban, Elegant Card Employees Card, Elegant CardView Employees CardView, All in one Sticky View, Web Sticky Header in Kanban, Freeze Header in Kanban, Set Fix Kanban Header, Set Permanent Kanban Header, Beautifu Kanban, Web Sticky Kanban Header, Freeze Kanban Header, All in one Fix Header, All in one Permanent Header, Frozen Header Kanban

Electronic invoice KSA- GCS VAT Invoice in odoo 16: Electronic invoice KSA - Sale, Purchase, Invoice, Credit Note, Debit Note | Invoice based on TLV Base64 string QR Code | Saudi Electronic Invoice with Base64 TLV QRCode

Employee Contract Allowances: Multiple Allowances for employee

Odoo16 Employee Contracts Types: Contract type in contracts

Employee End Of Service Rewards [ESR]: End Of Service reward for years of services, approvals and disbursements

Employee Transfer HR: HR Modifications

Invoice/Bill Set Account

Odoo16 Is a Customer, Is a Vendor: Provide same field Is Customer Is Vendor into the partner Customer Vendor Field customer field is supplied field supplier options customer options wehsite hide menu checklist readonly

IT Assets

JOB Offer Applicant Employee: This app allows your team to create a job offer for Application.

Purchase Request: Purchase Request

Account Payment Tripple Approval for Customer Payment, Vendor Payment and Internal Transfer: Approval workflow on customer payment, vendor payment and internal transfers.

payroll report excel (engine): Dynamic Payroll Report Excel

Portal Purchase Request: Portal Purchase Request

SW - Product Name Unique: Makes the product name unique like the barcode

Purchase LC: Purchase LC agreements

Subcontract Agreement: Subcontract Agreement

Time Off Extended

UOM Access

User Access

User Restriction For Creating Product And Partner: User Restriction For Creating Product And Partner Product Restriction on Users partner Restriction on Users user_product_restriction product creation Restriction partner creation Restriction product creation restrict product create restrict partner create product access hide invisible any menu hide invisible any hide invisible menu hide any invisible hide any menu invisible hide generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist

Disable Update Quantity On Hand: Plugin Will help to restrict update quantity on product screen, Disable Update Quantity, Remove Quantity Button, Hide Update Quantity,