Foundation module for OpenAI API integration with secure configuration management
Payment gateway provider for the Kenyan market. Get M-Pesa, PesaLink, and card payments.
Exportación automatizada a software de contabilidad español A3
Core services layer for Foundation Business Suite
This module allows the user to create a Customer Note on order lines, from POS Interface, to be shown on receipt and invoice.
This module allows to add cash In/Out popup.
Hide link to database manager in login screen
Mention entire groups/roles using *keyword - First & only group mention module for Odoo
This module allows to create configurable calendars.
ADs Execute Code
Automatically extract and import products from invoice images using Google Gemini AI technology
Build a tool to pay many Customer Invoices / Vendor Bills at the same time and take into account the advance payments.
Easily merge multiple customer invoices into a single summarized PDF report with totals and payment type grouping.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Expense.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Payment.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Purchase Order.
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Timeoff.