Skip to Content

Apps 395 Apps found. Version: v16.0 ×


XLSX Chatter Preview |
xlsx attachment preview in chatter |
attachment preview odoo chatter |
file preview in chatter odoo |
preview xlsx in browser |
attachment preview odoo |
show attachment preview in odoo |
xlsx preview attachment |
attachment preview in odoo |
attachment manager in odoo |
preview attachment xlsx |
attachment showing in odoo |
xlsx attachment preview |
preview of excel file in chatter |
excel file preview in odoo chatter |
xlsx file preview in chatter |
xlsx file in odoo chatter |
preview excel file |
preview xlsx file |
odoo file preview |
excel viewer odoo |
odoo document preview |
inline attachment preview odoo |
spreadsheet preview odoo |
odoo chatter file viewer |
preview excel without download |
odoo attachment viewer |
xlsx viewer in browser odoo |
odoo document management preview |
file viewer module odoo |
odoo productivity attachment |
excel preview popup odoo |
odoo backend file preview |
attachment quick view odoo |
spreadsheet viewer integration odoo |
odoo ui enhancement preview |
excel file viewer chatter |
odoo attachment rendering |
xlsx preview integration odoo

XLSX Chatter Preview
Kanak Infosystems LLP.
68.38 68.38
1


QR-bill for payment slips in Switzerland | QR Code | Swiss QR code | swiss QR payment

Swiss QR bill
Kanak Infosystems LLP.
56.98 56.98
4


Import purchase order lines from Excel | Bulk product import in purchase order |
Mass product import for purchase | Import XLS purchase order | Import XLSX purchase order |
Add multiple products to purchase order | Purchase order Excel import |
Upload Excel file to purchase order | Purchase bulk products via Excel |
Import purchase order lines automatically | Purchase order automation |
Bulk purchase order creation | Excel based purchase order import |
Import vendor purchase order from Excel | Purchase order data import |
Reduce manual purchase entry | Faster purchase order creation |
Purchase management automation | Import products in purchase module |
Odoo purchase Excel import tool | Multi product purchase import |
Purchase order sample Excel download | Import purchase lines in Odoo

Import Mass/multiple product in purchase
Kanak Infosystems LLP.
22.79 22.79
3

We provide a solution, which helps to achieve complete integration of business functions cost-effectively.

Product Catch Weight (Inventory)
Kanak Infosystems LLP.
235.89 235.89
10

The Product Details on Sales Order module is an importable module which can easily be imported into server, user can view the product name, product quantity, and product unit | Product Details On Sale Order | Sale Order Product Details | Product Details On Sale | Product Details On Sale Order | Product Details On Sale | Sale Order Product Details

Product Details on Sales Order
Kanak Infosystems LLP.
11.40 11.40
0

The Product Details on Picking / Inventory module is an importable module which can easily be imported into server, user can view the product name, and product quantity | picking | inventoty | product details | product details inventory | product details picking | Inventory | Product Details Inventory | Product Details Picking

Product Details in Picking / Inventory
Kanak Infosystems LLP.
11.40 11.40
3

This module will automatically add an attribute description to the products description in the sale order line.

Attribute value display string
Kanak Infosystems LLP.
22.79 22.79
0

Dynamic Reload Page using this module user can auto reload page on other page or on same page after given time.reload page|auto reload page|dynamic reload|page reload|dynamic page reload|dynamic auto reload.

Dynamic Reload Page
Kanak Infosystems LLP.
22.79 22.79
1

Website Product Availability | Product | Product Availability | Availability | Website Product.

Website Product Availability
Kanak Infosystems LLP.
22.79 22.79
0


This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.

Account Financial Reports For Community (Accounting Reports)
Kanak Infosystems LLP.
98.77 98.77
9

Using this module user can add sales order in invoice and invoice line should be created based on sale order delivery quantity. | Auto Complete Sale Order In Invoice | Auto Invoice Line From Sale Order | Add Sale Order Reference In Invoice | Sale Order Mapping In Invoice | Import Sale Order In Invoice | Add Product In Invoice From Related Sale Order

Auto Complete Sale Order in Invoice
Kanak Infosystems LLP.
28.49 28.49
2


This module enables users to log in using a one-time password (OTP) sent to their email, enhancing security and convenience. Administrators can easily enable or disable this feature from the backend settings.
Odoo Email OTP Login | OTP Login Module for Odoo | Odoo One-Time Password Authentication | Email OTP Authentication Odoo | Secure Login via OTP Odoo | Odoo Login with Email OTP | Odoo Email Verification Login | OTP Based Login System Odoo | Email-Based OTP Login Odoo | Odoo 2FA Email Login Module | Email OTP Security for Odoo | Odoo Portal OTP Login | Odoo Backend Email OTP Configuration | Admin Controlled OTP Login Odoo | Odoo User Login with Email OTP | Odoo Email Login Security Module | Odoo Login without Password | Email OTP Feature in Odoo | Enable OTP Login in Odoo | Odoo User Authentication with Email OTP | Odoo Custom Login via Email OTP | Email-Based Secure Login Odoo | Odoo Email OTP Access Control | OTP Login for Odoo Website | Odoo Login Verification via Email | Email Code Login Module Odoo | Odoo Passwordless Login Module | Login with Verification Code Odoo | Odoo Email OTP Setup | Odoo Email OTP User Access Module

Email(OTP) Based Login
Kanak Infosystems LLP.
28.49 28.49
16


The Purchase Approval Rules module enables a structured approval workflow for purchase orders based on stakeholder roles. It ensures that each order passes through the required levels of authorization before final confirmation.
Purchase Order Approval Workflow
Odoo Purchase Approval Module
Purchase Approval Rules in Odoo
Multi-Level Purchase Approval
Role-Based Purchase Approval
How to set up purchase order approval in Odoo
Approve purchase orders by role in Odoo
Odoo workflow for purchase order approval
Multi-stakeholder purchase approval in Odoo
Purchase order approval rules based on roles
Odoo approval process
Role-based PO approval system
Purchase order authorization flow
PO approval by stakeholder roles
Custom purchase workflow Odoo
Purchase approval module
Purchase order approval workflow
Automated purchase approval
Multi-level purchase approval system
Approval rules for purchase orders
Purchase request approval process
Purchase authorization workflow
Purchase order management module
Custom purchase approval rules
Procurement approval workflow
Purchase order approval automation
Purchase management with approval
Configurable purchase approval rules
Step-by-step purchase approval
Workflow for purchase approvals
Purchase order validation
Purchasing process with approvals
Purchase request workflow automation
Approval hierarchy for purchase orders
Purchase order workflow customization

Role-Based Multi-Level Purchase Order Approval
Kanak Infosystems LLP.
34.19 34.19
37

This module adds Initial balance to show in General ledger report. General Ledger Initial Balance | Initial balance | General ledger report | ledger report | accounting report | Odoo general ledger initial balance | opening balance in ledger | ledger starting balance | account opening entries | financial statement opening balance | Odoo accounting addon | general ledger customization | ledger report enhancement | trial balance integration | account move opening balance | yearly opening ledger | previous balance carry forward | ERP ledger report | debit credit opening balance | account statement opening balance | general ledger with opening balance | accounting audit report | Odoo finance reports | ledger summary report | account reconciliation opening balance | bookkeeping opening balance | multi company ledger report | fiscal year opening balance | detailed ledger balance | Odoo report customization

General Ledger Initial balance
Kanak Infosystems LLP.
51.28 51.28
2

Module developed for new user account approval by administrator | Account Approval | New User | Approval | User Account Approval.

New User Account Approval
Kanak Infosystems LLP.
55.84 55.84
0

This Module allows to create delivery and manufacturing order based on delivery schedule in sale order line. sale order delivery by date | delivery order by date| manufacture by date | sale by delivery date

Schedule Sale Delivery MRP
Kanak Infosystems LLP.
34.19 34.19
1

This module allows users to add multiple products to stock transfers or import stock moves from XLSX files. | Add Mass Product | Mass Product Transfer | Odoo Inventory Module | Stock Transfer | Stock Picking | Bulk Product Selection | Import Stock Move | XLSX Import | Excel Import | Inventory Management | Warehouse Management | Odoo Stock Module | Stock Move Import | Bulk Inventory Update | Multi Product Transfer | Inventory Automation | Odoo Warehouse | Stock Operations | Inventory Import Tool | Odoo ERP | Stock Management | Product Import | Inventory Control | Logistics Management | Supply Chain | Warehouse Automation | Odoo Add Products | Mass Stock Update | Inventory️

Add/import Mass/multiple product in stock
Kanak Infosystems LLP.
22.79 22.79
2

Website FAQ module allows user to add a snippet of Frequently Added Questions into the website along with the search feature in it to search the questions | FAQ | Frequently Asked Questions | Website FAQ | Website Frequently Asked Questions | Search FAQ | Edit FAQ | Manage FAQ | odoo faq module | website faq snippet odoo | faq search functionality odoo | faq management system odoo | dynamic faq website odoo | faq categories odoo | website help section odoo | customer support faq odoo | faq builder odoo website | searchable faq odoo | faq content management odoo | website qna section odoo | faq ui component odoo | faq widget odoo | knowledge base faq odoo | website support section odoo | faq customization odoo | faq snippet builder odoo | odoo website helpdesk faq | faq page generator odoo | frequently asked questions system odoo | faq filter search odoo | faq accordion odoo | responsive faq odoo website | faq integration odoo | faq module ecommerce odoo | website content faq manager | faq editing tool odoo | faq navigation odoo | faq display website odoo | faq section design odoo | faq optimization odoo | faq module frontend odoo | faq feature website builder odoo

Website FAQ
Kanak Infosystems LLP.
22.79 22.79
3


This Module allows to create delivery order based on delivery schedule in sale order line. | Sale Order Delivery By Date | Delivery Order By Date | Sale By Delivery Date

Schedule Sale Delivery
Kanak Infosystems LLP.
34.19 34.19
4

This module is used to cancel multiple purchase orders at the same time.

Purchase Quotation Multi Cancellation
Kanak Infosystems LLP.
FREE
161