Upload and manage documents on product batches (lots)
Manage, search, sort, group, create, edit & delete contacts directly from the Odoo Portal,Dynamic Contact Via Portal ,Manage, Sort, Search, Group, and Edit Contacts from the Portal,Smart Contact Portal,Portal Contact Manager,Advanced Contact Portal,Contact Hub Portal,Contact Management Portal,All-in-One Contact Portal,Pro Contact Portal,Easy Contact Portal,Contact Suite Portal,NextGen Contact Portal
Block sales of out-of-stock items in POS | Prevent Negative Stock
Easily scan customer QR codes directly in POS
Auto Delivery Order from Invoice | Auto Receipt from Vendor Bill | Auto Stock Move | Check On-Hand Quantity During Invoice/Bill | Auto Picking From Invoice | Auto Picking From Bill | Check Stock Live In Invoice | Check Stock Live In Bill
Mark multiple invoices as paid via server action
Hide chatter buttons (Send Message, Log Note, Schedule Activity) for selected users whole module with one setting
Import contacts from a VCF file with duplicate checking
Easily customize and apply your own navbar background color in Odoo backend (Community & Enterprise).
shows a modal window with options for printing, downloading or opening pdf reports
Globally hide 'Follower' and 'Follow' buttons in the chatter for specific users
Automatically assign a predefined customer to POS orders in Odoo 19 POS Walk-In Customer Auto Selection | Odoo 19 POS Auto-Select Default Custome | Pos wise customer selection
Quickly validate all delivery orders linked to selected sale orders.
Automatically generate and validate POS invoices using scheduled cron jobs.
POS Customer Validation ReqForce selection of customer before validating POS order
Automatically assign a predefined customer to POS orders in Odoo 19 POS Walk-In Customer Auto Selection | Odoo 19 POS Auto-Select Default Customer
Upload documents at product lot level, select them in Sale Orders, and print all selected COA documents in a single merged PDF.
Removes auto-assigned internal groups and roles on user creation — ensures users start with no default access groups.
Share customer invoices via public link with no login required
approval workflow sale approval purchase approval invoice approval odoo approval multi level approval Universal multi-level approval workflow for Sale Order, Purchase Order & Invoice. Manager approval system for Odoo,All in One Dynamic Approval Dynamic Approval Invoices/Bills Dynamic Approval Email Notifications Dynamic Approval Workflow Approval Status Base Dynamic Approval Module Invoice Approval Invoice Dynamic Approval Purchase Order Approval Sale Order Approval Expense Approval Rejection Notifications Comprehensive Approval System Multi-level Approvals Employee Expenses Approval Payslips Dynamic Approval RFQ/Purchase Dynamic Approval Quotations/Sales Orders Approval Untaxed Amount Approval Total Amount Approval Set Double Approval Flow Set Triple Approval Flow Set Dynamic Approval Set Approvals Set Multiple Approvals Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Purchase Order Dynamic Approval RFQ Dynamic Approval Request For Quotation Dynamic Approval SO Dynamic Approval PO Dynamic Approval Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Process Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process Dynamic Sale Order Approval Dynamic Sales Approval Sales Multi Approval Sale Order Multiple Approval Quotaion Dynamic Approval Sale Order Double Approval Sale Double Approval Sale User Dynamic Approval User Wise Approval Group Wise Approval Sale Order Dynamic Approval Quotation Dynamic Approval Dynamic Sale Approval Sale Approval Process Sale Order Approval Process Dynamic Payslip Approval Payslip Approval Process Employee Payslip Approval Process Dynamic Payslips Approval Payslip Multi Approval Payslip Multiple Approval Payslip Double Approval User Wise Approval Group Wise Approval Odoo All In One Dynamic Approval - Community Edition and Enterprise