Multi-Company Auto Selection – Default & All Companies Toggle for Odoo
Hide Powered By Odoo and Manage Database
Hide Chatter View Buttons Dynamically
Dynamic Add Custom Filter Menu Visibility | Remove Add Custom Filter Menu | Disable Add Custom Filter Menu
Multi-Company Access Rights | Multi-Company User Group & Menu Access Manager | Manage Different User Access Rights and Menus Visibility for each Company
Advance Dynamic Partner/Customer/Vendor Search By Any Field
Bank Reconciliation Report Check Date and Filter
Display Serial Number and Image in Sale Order Line and Report
Employee Monitoring | Screen Recording in Odoo
Hide Documentation,Support,Shortcut Menu
Moamalat LightBox Payment Gateway Integration – Secure Online Payments
Multi Company Favicon
Improve your accounting reporting with full multi-currency support in Odoo 18. This module ensures that the Amount Currency column always displays the original transaction currency, while other report columns convert dynamically to the selected reporting currency. Works for Aged Receivable, Aged Payable, and Partner Ledger reports.
Readonly Unit Price in Product, Sale Order Lines and Invoice Lines
Blocks validation of internal transfers and delivery orders when available quantity is less than the ordered quantity.
Salesman User Group and Access Control Base Module
Search and Display Multiple Fields on Product Many2one (Quotation, SO, PO and MO etc) Field in Odoo
Search and Display Multiple Values on Partner/Customer/Vendor Many2one Field
Select/Unselect All Companies from Multi-company
Set Text, Image and PDF Watermark in QWEB PDF Report