16.08

v 15.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 2185
Technical Name loyal_po_print
LicenseAGPL-3
Websitehttps://www.loyalitsolutions.com/
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 2185
Technical Name loyal_po_print
LicenseAGPL-3
Websitehttps://www.loyalitsolutions.com/

Purchase Order Print with Arabic Details

The module allows to create Purchase Order with details in Arabic & English, including Customer and Bank Records

Version 15.0 Community Enterprise

Key Highlights!

  • Eye-Catching Design
  • User an Set the header and footer images
  • Titles in arabic are available
  • Vendor address in English & Arabic
  • Ship To address field
  • Payment terms in arabic
  • Products names in arabic
  • Unit names in arabic
  • Amount in words in arabic
  • Sub total,VAT amount,Total amount arabic terms are available
  • Signature fields are prepared by,checked by,Approved by fields and their arabic are available

Overview


In Middle East Countries it is important to provide Purchase Order to the vendors with the details both in English & Arabic. The module helps to create PO with Arabic records such as Vendor details, Products details, Unit details, Amount in Words etc

Configuration and Features


01

Configuration

First need to install the module is loyal_po_print. While installing it, the dependency modules of Purchase Order such as loyal_company_bank_details , loyal_report_document , report_qweb_pdf_watermark, loyal_state_arabic will get automatically installed.

02

How to configure the loyal_report_document:-

Go to the settings

03

Click on the configure document layout.

04

Add the header image and the footer image and also which colour you need for that particular print format , just add that colours in the option colors.Then save it.

05

How to configure the unit of measure in arabic.

When we go to the sales module.

06

Then go to the configuration --> Units of measures.

07

And choose the unit of measures.

08

Enter the unit of measures in arabic.

09

How to configure the vendor arabic Details.

When we go to the purchase module and select the vendor.

10

And just click on the edit button then here we can see the arabic details in that particular vendor.

11

Here is the Purchase Order print format with header, just click on the Arabic Purchase Order Print.

12

If you want to Purchase Order without header, just click on the Arabic PO Print Without Header.

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Need Any Help?


Do you have any query ? Do you need any support from our side ? We are happy to assist you

Email us

support@loyalitsolutions.com / info@loyalitsolutions.com

Contact Us

www.loyalitsolutions.com

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