Odoo Apps 27849 Apps found. version: 18.0 ×

Employees can request specific equipment (e.g., laptops, tools, uniforms) & HR/Admin can approve, assign, and track equipment distribution & Record damage incidents and calculate estimated repair costs & Deduct repair cost from the employee (optionally integrated with payroll) & Detailed history of equipment issued per employee & Customizable policies for equipment responsibility and charges

This module allows users to enable or disable Odoo’s default email header and footer based on configuration, giving full control over the email layout and branding.

This module provides functionality to manage internal fund movements between different bank and cash journals within the same company.

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

choose sale order line lot select sale order lot module lot assign to delivery app select quotation line lot odoo

Control journal access for specific users in Odoo 18

Stock Picking From Customer/Supplier Invoice

Allow your users to merge Purchase Orders.

Fine-tune POS access for every user with this comprehensive rights manager. Control who can create or edit customers and products, delete orders, apply discounts, process refunds, manage cash in/out, close POS sessions, or change pricelists. Perfect for retail, hospitality, and service businesses seeking secure, role-based POS operations. POS Users Access Rights, POS Access Manage, Point of sale users access rights, Customer create user rights in POS, Point Of Sale Edit Customer Access Rights

Dynamic Add Custom Group Menu Visibility Remove Add Custom Group Menu Disable Add Custom Group Menu hide custom group hide group access custom group by, security, access control, list view, data grouping, user restrictions, odoo security, performance optimization, user management, data governance, interface customization, odoo module, group permissions, search view, field security, ui restriction

Order Sequence by Website.

Add iframe-based embedded views or external content in your Odoo forms and dashboards.

ACS Hospital / Patient Documents Preview.

The "Import Invoice" module is an integral component of the system designed to streamline the integration of external invoice data into the system's database. It empowers users to efficiently and accurately import invoices from various sources such as CSV and Excel files. Import Invoice | Invoice Integration | External Data Import | Invoice Importing | CSV Import | Excel Import | Data Mapping | Validation Checks | Data Transformation | Sample File | Data Alignment | Error Handling | Exception Management | Data Enrichment | Integration Capabilities | Data Integrity | Invoice Management | Operational Efficiency | User Autonomy

Post-Dated Cheque Management, Manage Post-Dated Cheques App, View Vendor Invoice PDCs, List of Customer PDC Payments, Track Client PDC Processes, Register Vendor Post-Dated Cheques Module, Print Vendor PDC Reports, Print Customer PDC Reports in Odoo.

website product brand | odoo website product brand | product brand management | odoo product brand module | brand on product page | show product brand on website | website product branding | odoo brand management | product brand for website | odoo website branding | brand wise product display | product brand field odoo | brand search website | search products by brand | product brand filter | product brand grouping | brand based product catalog | website product organization | odoo website product enhancement | brand wise product listing | brand identity for products | odoo ecommerce brand | website product brand name | brand management in odoo | product brand integration | odoo website sale brand | brand based navigation | brand product relationship | product brand display module

This apps helps you to print arabic product name on receipt | Arabic product name in POS Receipt | POS Arabic product name | POS Arabic product name

The tool to add new fields for Odoo CRM opportunities without any technical knowledge

transfer payments between different payment methods from Account Payment Screen like odoo17

Add Advance Payment option in Sale Orders advance payment sales advance payment in purchase advance amount advance payment in sale order advance payment in purchase order receive customer payment receive vendor payment advance on invoice advance on vendor bill journal entry for advance amount Facilitate advance payments in Odoo's sales module. Manage and track prepayments for sales orders, ensuring smooth transactions and improved cash flow management. , Advance Payment in Sale Order, Odoo Sales Prepayment Management, Customer Advance Payment Tracking, Sale Order Prepayment Processing, Streamlined Sales Transactions, Manage Advance Payments in Odoo Advance Payment for Sales and Purchase | Receive and Pay In Advance | Advance Payment with Journal EG Advance Payment in Sale module for Odoo delivers advance payment in sale advance payment sale module advance payment sale system advance payment sale tracking advance payment sale records advance payment sale invoices advance payment sale settlements advance payment sale adjustments advance payment sale clearing sale process Odoo advance payment sale accuracy Odoo advance payment sale efficiency Odoo advance payment sale productivity Odoo advance payment sale compliance Odoo advance payment sale visibility Odoo advance payment sale reporting Odoo advance payment sale monitoring Odoo advance payment sale validation Odoo advance payment sale optimization Odoo advance payment sale enhancement Odoo advance payment sale improvement Odoo advance payment sale support Odoo advance payment sale control Odoo advance payment sale transparency Odoo advance payment sale technology Odoo advance payment sale application Odoo advance payment sale platform Odoo advance payment sale provider Odoo advance payment sale tool Odoo advance payment sale system Odoo advance payment sale software Odoo advance payment sale solution Odoo advance payment sale platform solution This module will help user to add Advance Payment option in Sale Order. Advance Payment for Sales and Purchase module allows businesses to manage advance payments directly within sales and purchase orders in Odoo. When enabled, users can specify an Advance Amount and select the appropriate Payment Journal before confirming an order. This feature automatically creates a customer payment for sales orders and a vendor payment for purchase orders, with the memo noting the advance payment. Users can update the advance payment amount before confirming the order, and managers have the option to adjust it even after confirmation. Additionally, a Reset Advance Payment button allows managers to reset and update the payment if needed, ensuring flexibility in payment management. This module streamlines the process of handling advance payments while maintaining control over the entire workflow Receive and Pay in Advance Advance Payment Workflow Flexible Advance Payment in Odoo Receive Vendor and Customer Payments in Advance Advance Payment Management Flexible Payment Terms