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Apps 215 Apps found. Version: v12.0 ×

Kanban Selection Widget
Kanak Infosystems LLP.
56.98 56.98
1

Advanced Sales Order Approval Workflow for Odoo | Role-Based Approvals | Multi-Level Validation | Configurable Approval Rules | Sales Order Authorization System

Sale Approval Rules
Kanak Infosystems LLP.
34.19 34.19
10


This module displays real-time stock quantities for every product directly on the POS interface, helping staff make informed sales decisions. It ensures accurate inventory visibility by showing on-hand quantities during checkout.
POS stock display Odoo | Odoo POS product stock | POS inventory display Odoo | POS quantity on hand Odoo | Odoo POS stock visibility | Display stock in POS Odoo | Real-time POS stock Odoo | POS product quantity display | Odoo POS inventory management | Stock availability on POS Odoo | Show real-time stock quantities on POS in Odoo | Odoo module to display product stock on POS interface | POS inventory visibility with on-hand quantity display | Display accurate stock levels during POS checkout in Odoo | Odoo POS tool for stock and quantity management | Real-time product stock display on Odoo POS screen | Enhance POS sales with stock availability display in Odoo | Odoo POS stock and inventory display module | Easily track product quantities on POS in Odoo | Display current stock levels for products in Odoo POS | odoo pos stock on screen | odoo pos product availability check | odoo pos live inventory | odoo pos stock control module | odoo pos quantity tracking | odoo retail stock visibility | odoo pos inventory sync | odoo pos stock alert display | odoo pos warehouse stock view | odoo pos product availability indicator

POS Show Product Qty
Kanak Infosystems LLP.
34.19 34.19
10

This module compute product cost from BOM and MRP Cost From Raw Material

Product Bill Of Material Cost
Kanak Infosystems LLP.
11.40 11.40
1


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.
79.77 79.77
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

Point Of Sale Discount on Payment

Point Of Sale Discount on Payment
Kanak Infosystems LLP.
37.61 37.61
2

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

Timesheet Entry
Kanak Infosystems LLP.
170.94 170.94
0


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