All in one Dynamic Approval on Invoice Dynamic Approval Purchase Dynamic Approval Sales Dynamic Approval based on model All dynamic approval all in one approval all in one multi approval all in one multi-level approval request dynamic approval request all
Secure attachment management with user-based visibility and delete permission controls
Provides technical tools to import sale orders or supplier invoices
Connect Odoo to 85+ phone platforms for customer details and efficiency.
Allow assigning multiple CRM teams to a stage and filter stages on leads accordingly.
Chained Swapper
This addon auto-validate invoices after its creation from a contract
This module allows to update the last date invoiced if invoices are deleted.
This addon limits payment mode selection in contract to the brand's allowed.
This addon make contract invoicing cron plan each contract in a job instead of creating all invoices in one transaction
This module manages the banking mandate from the sale order to the contract.
Propagate transmit method (email, post, portal, ...) from sale orders to contracts.
contract_termination
Set transmit method (email, post, portal, ...) in contracts and propagate it to invoices.
This Module Allow to Add Extra Credit Card Charge on Payment for Authorize.net
Add a parent field on sales teams.
Custom Context Menu for Odoo: Override and Enhance the Default Right-Click Experience