Productivity Apps 707 Apps found. category: Productivity ×

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Instantly search and chat with users in Odoo — quick user lookup and seamless communication inside the backend.

Improved rating by replacing 3 point scale with 5 for all 3 modules: helpdesk, project, sale_subscription.

Improved rating by replacing 3 point scale with 5 for helpdesk.

Improved rating by replacing 3 point scale with 5 for project.

Improved rating by replacing 3 point scale with 5 for subscription.

Browser-like tabs for Odoo - work with multiple views simultaneously

With Real-Time Stock Inventory Valuation Odoo App get live, accurate inventory values across all your Odoo warehouses and locations. This module supports Standard Price and Average Cost (AVCO) methods, providing up-to-date financial data. Generate customizable valuation reports by date, product, warehouse, or location. Export detailed or summary reports in PDF or Excel for better decision-making and cost control. Inventory Valuation Report | Real time Stock Inventory Valuation Report (PDF/EXCEL) in odoo | Inventory and Stock Valuation Report App | Inventory Valuation PDF Report

Track and quickly access your recently visited records

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Reconcilation multiple reconcile outstanding Payments against with multiple Invoices, Credit Notes, Bills, Refunds in the same Wizard/Pop Up. adjust multiple Invoices against with multiple Outstanding Payments adjust multiple Outstanding Debits against with multiple Customer Credit Notes. Multiple Vendor Bills reconcile with Outstanding debits. Multiple Refunds reconcile with related Outstanding credits. Reconcile invoice Payments Reconcile bill Payments Reconciliation process in Invoices Multiple Reconcile invoices Reconciliation Multiple Reconcile bills Reconciliation Multiple Reconcile credit notes Reconciliation Multiple Reconcile refunds Reconciliation Multiple Reconcile receipts Reconciliation Reconcile customer payments Reconcile vendor payments Reconcile customer credit note Reconcile vendor credit note Reconcile Reconcile Outstanding Credits to invoices Reconcile invoices to Outstanding Credits Reconcile Outstanding debits to credit notes Reconcile Customer credit notes Reconcile Credit note to bills Reconcile Outstanding debits Reconcile Outstanding Bills Reconcile Payments Reconcile Outstanding Payment in Invoices, Reconcile Outstanding Payment in credit Notes Reconcile Outstanding Payment in Bills Reconcile Outstanding Payment in REFUNDS Reconcile Outstanding Payment in vendor credit note advance payment Reconcile advance payment Reconciliation advance customer payment reconcile advance vendor payment reconcile mass reconciliation in invoice mass reconciliation in bills mass reconciliation in credit notes mass reconciliation in refunds mass reconciliation in receipts mass reconcile in invoice mass reconcile in bills mass reconcile in credit notes mass reconcile in refunds mass reconcile in receipts partial reconciliation in invoice partial reconciliation in bill partial reconciliation in credit note partial reconciliation in refunds partial reconciliation in receipts partial Reconcile in invoice partial Reconcile in bill partial Reconcile in credit note partial Reconcile in refunds partial Reconcile in receipts partial reconciliation outstanding Payments partial reconciliation outstanding credits partial reconciliation outstanding debits partial reconciliation payments Reconcile invoice to payments Reconcile invoice to credit notes Reconcile invoice to customer payment Reconcile invoice to customer credit notes Reconcile bills to payments Reconcile bill to vendor payments Reconcile bill to refunds Reconcile bill to vendor credit notes reconcile invoices with credit notes reconcile Bills with Refunds Reconcile selected payments with invoices payment allocation. Customer Advance Payment Allocation / Reconciliation Matching Between Payments and Invoices Matching Between Payments and Bills Customers Advance Payment Bill Advance Payment Vendor Allocate Advance Payment Payment Reconciliation Process Sales and Purchase Advance Payment Allocation Sales Advance Payment Allocation Vendor Payment Allocation Advance Payment for Invoice Advance Payment for bills Multiple Advance Payments

The tool to plan and generate recurring activities according to the flexible timetable rules. Repeat activities. Repetitive activities. Repetitive tasks. Recurrence. Repeating activities. Recurrent option for activities. Activities renewal. Activities auto-creation

Remove Internal Reference From Product Name Remove SKU from Product Name Odoo Odoo hide internal reference Odoo product name cleanup Odoo SKU remover Odoo product display customization Odoo product name filter Odoo product catalog cleanup Odoo product name management Odoo ecommerce product name fix Odoo ERP product name Odoo hide SKU from website Odoo internal reference control Odoo remove product code Odoo clean product display Odoo inventory product name Odoo product customization Odoo product naming tool Odoo inventory module enhancement Odoo product data management Odoo SKU management Odoo product list cleanup Odoo sales product name fix Odoo website product name customization Odoo internal reference hide Odoo inventory optimization Odoo product name improvement Odoo stock management tool Odoo ecommerce optimization Odoo product visibility enhancement Odoo remove SKU prefix Odoo remove SKU suffix Odoo product title cleaner Odoo catalog presentation improvement Odoo webshop product name adjustment Odoo ERP product optimization Odoo product label management Odoo product display enhancement Odoo POS product name cleanup Odoo stock keeping unit control Odoo database cleanup module Odoo inventory data improvement Odoo simplified product names Odoo clean product catalog Odoo better product naming

Repair Checklist Repair Order Checklist Product Checklist Product Custom Checklist List Of Items Required Reminder Product Template Checklist Product Template Custom Checklist Product Variant Checklist Product Variant Custom Checklist Odoo

Replace "Email From" and "Reply To" parameters in emails | replace email from | replace reply to | substitute email_from | substitute reply_to | overwrite email_from | overwrite reply_to | custom email_from | custom reply_to | replace email sender | replace sender | overwrite sender

Provides options to print, download, or open PDF reports.

Report preview, download and automatic printing

1. User can restrict countries and states from address page. 2. User can configure which countries and states should be visible to customers.