Extra Tools Apps 309 Apps found. category: Extra Tools × version: 9.0 × price: Paid ×

Hide Any Report From Any User or Any Group and its user

Use MS Word template to design reports

Fims Barcode Scan On Picking

All in one mass duplicate / bulk duplicate records

Advance Date Filter Tomorrow, Today, Yesterday, Current Week, Last 7 days, Last Week, Current Month, Last 30 Days, Last Month, Current Year, Last 365 Days, Last Year, And Group By Week, Month, Year

This odoo apps provide BOM cost price on BOM product show for access right on particular user. it will show per unit price and unit price total on BOM form. all BOM total cost show in product Form , BOM report,BOM product cost price

Currently, in odoo, you can not edit the sequence number of sales, purchase, warehouse and accounting staff. This module helps the user to edit the sequence number in sales purchase and accounting (invoice bills credit debit notes.). Set Sequence Number - Sales, Purchase, Account, Warehouse Odoo Edit Sequence Number Module, Update Serial Number, Modify sequence number in quotation, Change Sequence No In Sale order, Edit Sequence Number In RFQ, Correct Sequence Number In Purchase Order, Set Up Sequence No In Invoice, Write Over Sequence No In Debit Note,Manage Sequence No In Bill, Arrange Sequence No In Credit note Odoo, Adjust Sequence Number In Request For Quotation, Edit Sequence Number In Po, Replace Sequence No In SO Odoo. Edit Sequence Number Module, Update Serial Number App, Quotation Modify sequence Number, Sale order Change Sequence No,RFQ Correct Sequence Number, Purchase Order Setup Sequence Number, Invoice Write Over Sequence No, Debit Note Manage Sequence No,Bill Arrange Sequence No, Credit Note Adjust Sequence No,Request For Quotation Replace Sequence No,PO Edit Sequence Number, SO Update Sequence No Odoo.

Multi Company Hide Any Menu For Any User

This module useful to give digital signature features in sales, purchase, invoices, accounting (invoices and bills), Inventory. Digital signature useful for approval, security purpose, contract, etc. If you want to digital sign is compulsory so you can make it just tick 'Check Sign before confirmation' in res config setting. After checking this field if you make a sale order/purchase order/invoice/bills without sign so it will give you a warning. Digital Signature - Sales, Purchase, Invoice, Inventory Odoo Provide Digital Signature In Sales Module, Give Digital Signature In Purchase, Set Digital Sign In Sale Order, Provide Digital Sign In Purchase Order, Put Digital Signature In Invoice, Digital Signature In Vendor Bills, Digital Signature Approach In Inventory, Digital Signature Concept In Picking Operations Module, Feature Of Digital Signature In Delivery Slip, Digital Signature Function In Quotation, Digital Signature In Request For Quotation, Digital Sign In PO, Digital Signature Approach In SO Odoo. Sales Digital Signature Module, Purchase Digital Signature App, Sale Order Digital Sign, Purchase Order Digital Sign, Invoice Digital Signature, Vendor Bills Digital Sign, Inventory Digital Signature Approach, Picking Operation Digital Signature Concept, Delivery Slip Digital Sign,Quotation Digital Signature, Request For Quotation Digital Sign, PO Digital Signature, SO Digital Signature Odoo. digital sign digital signature digital sign in sale digital sign in purchase digital sign in invoice digital sign in bill digital sign in stock digital signature in sale digital signature in purchase digital signature in invoice digital signature in bill digital signature in stock

automatic create portal user, Portal User With Partner,Portal User With Partner, partner portal access module, make portal related to partner, Generate Portal User,create portal user app odoo

customer mass tag update, update multiple vendor tags, multiple partner tag update,bunch of tag change,replace bulk tag,vendor mass tag update,supplier mass tag update,mass Customer Tags Update odoo

barcode product ean13 barcode product auto barcode ean13 barcode Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Project Checklist Task Checklist website document attachment product attachment

Set your own image as a footer for PDF reports

Add Run Manually And Set Next Date button in Schedular

Set Any User To ReadOnly User

Import for Product, Customer/Supplier, Sales, Purchase, Invoice, Inventory, Picking, Customer/Supplier Payment, Bank Statement, Journal Entry

Partner Summary Of Sales Module, sale order summary, Contact Purchase order Summary App, Client Invoice Summary, Customer Summary Of Meeting, Partner Summary Of Task Odoo

Set Extra Price for a Product Variant

Adds additional email field on the Partners form