This Module will allow user to download multiple Purchase report and have them all compressed into a zip file.| Purchase Report ZIP | Request Of Quotation Report ZIP | Compressed Purchase |
This Module will allow user download multiple pickings and have them all compressed into a zip file.| Stock Report ZIP | picking Report ZIP | Compressed Stocks | Compressed picking |
This module allow to show Product Variant in matrix view in website sale and user directly add product in cart from matrix view.| Variant Matrix | Miltiselect Variants | Quick Add Variants | Bulk Add Products to cart | Quick Add Variants To Order
This Module allows user to export various Invoices/Bills allowed by system administrator from portal itself also can export specific Invoices/Bills between certain dates. | Export Invoices | Export Bills | Export from Website | Export From Portal | Export Feature from website | Export Invoices | Export Vendor Bills | Export xls | Invoices Between Dates | Export Individual Invoices | Export Individual Bills | Export List | Export Invoices List | Export Bills List | Export List | Export Excel|
This Module allows user to export various Appointments allowed by system administrator from portal itself also can export specific Appointments between certain dates. | Export Appointments | Export Portal Appointments | Export from Website | Export From Portal | Export Feature from website | Export Appointments | Export xls | Appointments Between Dates | Export Individual Appointments | Export Individual Appointments | Export List | Export Appointments List | Export Portal List | Export Excel|
This Module allows user to export various Projects allowed by system administrator from portal itself also can export specific projects between certain dates. | Export Projects | Export task | Export from Website | Export From Portal | Export Feature from website | Export Project Details | Export xls | Projects Between Dates | Export Individual Projects | Export Individual Project Details | Export List | Export Project List | Export List | Export Excel|
This Module allows user to export various purchase orders allowed by system administrator from portal itself also can export specific purchase orders between certain dates. | Export Purchase Order | Export RFQ | Export from Website | Export From Portal | Export Feature from website | Export PO | Export xls | Purchase Order Between Dates | Export Individual PO | Export Individual RFQs | Export List | Export Purchase List | Export Order List | Export Excel|
Database Auto Backup - Google Drive | Automatic database backup | odoo database backup | db backup | gdrive | google | drive backup | gdrive backup | weekly backup | daily backup
show password in login page
This module used to get the status report of the missing timesheet of the employee in every week by mail.also print the missing timesheet report of employees.
Send Mail To User if Deadline Of Task.
This Module will make purchase order line readonly,once purchase order confirmed, so user can not change order line details.
This Module will make sale order line readonly,once sale order confirmed, so user can not change order line details.
Taking backup of the digital ocean cloud server becomes hassle free and can be scheduled using this module | Digital Ocean | Digital Ocean Backup | Cloud Backup | Server Backup | Digital Ocean Integration | Odoo Data Backup | Digital Ocean API | Backup Droplets
This module create the approval request for creating a Customer Invoice. |customer invoice approval|approval request|customer invoice request|approval|customer invoice|request|customer invoice approve|approve request|vendor bill approval|credit note approval| bill approval
This module enables backend payment using paypal | paypal payment | backend payment | sale order payment | customer payment | online backend payment | online payment
This module create the approval request for creating a Stock Picking. |stock picking approval|approval request|stock picking request|approval|stock picking|request|stock picking approve|approve request|transfer approval|receipt approval| internal transfer approval
This module create the approval request for creating a Payment. |payment approval|approval request|payment request|approval|payment|request|payment approve|approve request
This module create the approval request for creating a Pricelist. |pricelist approval|approval request|pricelist request|approval|pricelist|request|pricelist approve|approve request
User can print single leave report from Time off form view