import product Template from csv import product Template from excel import Template from csv import product Template from xls import product Template from xlsx import product variants import product Attributes import product from excel odoo
Import product templates from CSV/Excel with multi-barcodes.
Easier handling of leads in Odoo Another awesome module by rising systems AG
This module automates the synchronization of commercial documents between several companies in the same Odoo database. When a Purchase Order is validated for an internal company used as vendor, the system automatically creates the corresponding Sales Order in that other company, and vice versa. Both documents stay linked and can be kept consistent, providing clean inter‑company flows, reducing manual encoding and ensuring that internal trade between subsidiaries is always mirrored correctly on both sides.
Sale Order Remove Reference No Sale Order Remove Reference Number Sale Order Remove Internal Reference Number Hide Product Code Hide Product Number From Purchase Order Remove Reference No In Purchase Order Remove Reference No From Purchase Order Remove Reference Number In Purchase Order Remove Reference Number From Purchase Order Delete Internal Reference No Delete Internal Reference Number From Invoice Line Delete Reference From Vendor Bills Remove Internal Reference From Product Name Delete Internal Reference From Product Name Hide Internal Reference From Product Name Remove Internal Reference Number From Product Name Odoo Remove Reference No From Sale Order Line Remove Reference Number From Sale Order Line Remove Internal Reference Number From Sale Order Line Remove Reference Number In Invoice Remove Reference Number From Invoice Remove Reference Number In Bill Remove Reference Number From Bill Remove Reference Number From Odoo Remove Reference Number In Odoo Remove Reference Number In Product Remove Reference Number From Product Remove Internal Reference No From Sale Order Line Remove Internal Reference Number In Invoice Remove Internal Reference Number From Invoice Remove Internal Reference Number In Bill Remove Internal Reference Number From Bill Remove Internal Reference Number From Odoo Remove Internal Reference Number In Odoo Remove Internal Reference Number In Product
This module integrates a multi-level approval workflow with Invoice, managing team-based approvals based on specified conditions
Invoice shortcut in the menu
Issue beautiful digital certificates and badges via IssueBadge API
Effortlessly diagnose and resolve view discrepancies by comparing your file-based XML views directly with their compiled versions in the database.
Design and print dynamic barcode and QR labels from products, sales, purchases, inventory moves, and invoices.
Copy paste lines between records - Ctrl+C Ctrl+V for Sale Order, Purchase Order, Invoice lines. Duplicate lines, clone order lines, copy quotation lines.
Lazy loading for list views
Automated activity notifications for message recipients in Odoo threads
Two-way Odoo ↔ Loyverse synchronization for products, stock, and customers
The module will helps to integrate the Odoo and Magento 2.4.5.After synchronizing the odoo and Magento, the user can fetch the data from Magento to Odoo.
Configurable Cancel Mail Activity History based on Activity Types
Adds email CC support to all mail composer wizards and invoices.
Create, process and update repairs and maintenance job cards
Display Pricelist Price On Products Pricelist Item Quick Access Pricelist From Products Product Pricelist Direct Pricelist Items On Product Every Pricelist Price On Product According Pricelist Odoo