Odoo Apps 14128 Apps found. version: 17.0 ×

Send WhatsApp notification to customer for Invoice.

Invoice WhatsApp Notification
Almighty Consulting Solutions Pvt. Ltd.
149.09

RFQ Line View Request For Quotation Line View Purchase Order Line View PO Line View

Purchase Orders Line view - RFQ Line view
OMAX Informatics
12.04
2

Hide Menu Hide Sub-Menu Hide SubMenu Hide Report Hide Any Menu Hide Any Report Hide Menu User Wise Secutiry for Menu Hide Menu for Users User Menu Restriction Menu Restriction Hide Sub Menu

Hide Menu || Hide Sub-Menu || Hide Report
OMAX Informatics
7.03
8

Users discount limit

Discount Limit
Technaureus Info Solutions Pvt. Ltd.
4.34
50

Imports and exports Purchase Order Lines from/to Excel files

Import/Export Purchase Order Lines from Excel
zvERP.com
6.52
1

This Module will allow users to set user creation limit for an Internal User on the odoo.conf file.

Set Limit on Internal User Creation, Restrict User Creation Limit
Ingenuity Info
6.52
1

Sale Quotation Order Number, Sale Quotation Order Sequence, Sale Quotation New Sequence, Different Quotation Sequence, Sale Quotation Report Diffrent Sequence, Sale Order Quotation Number, Number, Sequence, Leap4Logic, Leap, sale number, quotation number, quotation, quotation number, sale number

Sale Quotation Order Number
Leap4Logic Solutions Private Limited
6.00
1

Purchase Quotation Order Number, Purchase Quotation Order Sequence, Purchase Quotation New Sequence, Different Quotation Sequence, Purchase Quotation Report Diffrent Sequence, Purchase Order Quotation Number, Number, Sequence, Leap4Logic, Leap, purchase number, quotation number, purchase quotation difference number, number, purchase, purchase order, purchase quotation, RFQ Number, rfq, rfq po number, po number

Purchase Quotation Order Number
Leap4Logic Solutions Private Limited
6.00
1

This module allows the user to generate and print a custom Journal Voucher (JV) report print. The journal entries report is a list of all the journal vouchers of an organization and general ledger shown in chronological order. With this module, you can generate a .pdf document and take printouts of any number of journal vouchers.

Journal Voucher Report Print
Axiom World
6.05
4

Open Record in New Tab by CTRL + CLICK

Open New Tab by CTRL + CLICK
Code Craft System
6.01
1

Easy to configure favicon for each company

Multi Company Favicon
Duong Nguyen (daiduongnguyen2709@gmail.com)
0.98
19
PPTS NavBar Company Color
PPTS [India] Pvt.Ltd.
5.96
1

This plugin use for set User to only read access to all models.

Read only Users
SprintERP
6.06
92

Website Email Duplication does not allow to input existing email at address step.

Website Email Duplication
Vo Minh Bao Hieu
6.04
8

Add Alternative Products in your Product and choose them when creating sale order, purchase order or manufacturing order

Alternative Product Base
Praj Technologies
5.43
2

This Module will allow users to add a 'To-Do' list on Project Tasks to improve tracking and visibility of task progress.

Project Task To-Do List
Ingenuity Info
5.43
1

All Multiple Branch Multi Branch app Multiple Unit Operating unit sales branch Sales Purchase branch Invoicing branch billing Voucher branch warehouse branch Payment branch Accounting Reports All in one Multi Branch bundle All in one Multiple Branch bundle

All in one Multiple Branch(Unit) Bundle Enterprise Edition
BrowseInfo
772.22
34

Sales order line numbering, product photo, product image, sale order

Product images and line numbers on Sales Orders, Quotations and Invoices
Dusal Solutions
5.43
7 313

Project documents project and task documents project task documents Project attachment project & task attachment project task attachment Project document attachment project task document attachment project attach document project task attach document task

Project Tasks Document Attachment
BrowseInfo
5.43
13

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

Purchase Contract Management
XFanis
43.44
20