Link appointment of opportunity to quotation
This module extends Odoo’s online appointment and resource booking flows by adding an integrated payment step at the end of the process. After a customer selects a time slot or resource and confirms their booking, they are redirected to a payment screen where they can pay immediately using your configured payment acquirers (such as credit card or online payment gateways). The booking is then validated only after successful payment, and the transaction is recorded on the related appointment/resource reservation and in your accounting. This ensures that bookings are secured with upfront payment or deposit, reduces no‑shows, and streamlines the entire journey from scheduling to payment within a single, seamless workflow.
Make phone optional on website appointments; normalize empty phone to 'N/A'.
Appointment Slot View by Month Website
Adds skip confirmation feature to online appointment booking and some address info on booking form
Create opportunity from appointment
Create quotation or sale order from appointment
Allow to Schedule Appointments
Adding options for both users and appointments
Configure and manage employee appraisals
Approval Matrix for any model
Approval Matrix for Invoice
Approval Requests Print Report PDF
Adds department approval feature to basic approval app
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.
Approval to RFQ with Supplier Info