Generic import images.
Importa cientos de DTE XML FEL de la SAT Guatemala a Odoo en minutos
Mention entire groups/roles using *keyword syntax in Discuss and chatter
You can set the special approver as Line manager, Coach, Manager of the department
Payment gateway provider for the Kenyan market. Get M-Pesa, PesaLink, and card payments.
This module allows to create configurable calendars.
ADs Execute Code
AI-powered duplicate detection and data quality automation for contacts
Upload any document — Claude AI extracts the data and creates the Odoo record instantly
Automatically extract and import products from invoice images using Google Gemini AI technology
Reintroduce the 'Follow-up Address' contact type and use it for payment reminders. First reminder goes only to follow-up contacts when configured.
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.
Admin User Hide & Show is a powerful app designed to give superadmins and managers control over visibility of admin users in your system. With this app, you can easily hide or show selected admin accounts in various modules, enhancing security, privacy, and workflow clarity. Ideal for companies with multiple admins, it ensures sensitive user accounts are only visible when needed.
No-code access management: menu, model, field, record, button, tab, report, action, view, chatter, API, and developer mode restrictions
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.