This module will allow to user to Hide Product Variants on Website as per their choice.
This Module will allow users to link or add the payments/deposits on the Quotation. You can add multiple advance payment on Quotation.
This Module will allow to Generate QR Code for Invoice.
This Module will allow to hide the Manage Database and Powered By options from the Odoo Login page.
This module will allow you to Download Multiple Attachments on Single Clicks. Select your Attachments and click on the Action -> Download button.
This Module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.
This Module will allow to display Inline Warning Messages for Mandatory Field's Warning Messages.
This Module will allow users to Publish their same Product on the Multiple Websites.
This Module will allow you to open any Web View on your odoo form. You need to add URL and system will display view within form it self.
This module will allow you to Search any data in Odoo. You can quickly and easily search the records from any tables like Sale, Purchase, Accounting, etc.
This Module will allow admin users can able to track which records has been deleted from which Model, By Which User and When it Deleted.
This Module will allow users to Merge an Attachment file with the odoo export xlsx file and user can download the both files in one common xlsx file.
This module will allow users to produce all productions orders of the selected date and validate the out pickings of the specified date.
This Module will allow you to create Check List for CRM.
This module will allow to create purchase order and quotation/sale orders from portal user without publishing the products.
This module will allow to create RFQ(Purchase Order) from portal user without publishing the products.
This Module will allow you to create Dynamic User Access Groups. And they can able to set specific category on the user.
This Module will provide you feature for the Electronic invoice KSA - Sale, Purchase, Invoice, Credit Note. Customized PDF reports as per the KSA standard.
This Module will allow users to add Global Discounts on Purchase Orders.
This Module will allow users to generate Group-By Sale Order on Invoice PDF Report. Invoice Line has identifier of Sale Order Number.