This module enables in-payment mode for your accounting
Account Payment Currency Manual Rate
Extends the functionality of Payment Orders to support a tier validation process.
This module automatically displays the total amount in words on Sales Orders, Purchase Orders, and Invoices, making documents clearer and more professional for customers and vendors.
Adds a document category to help classification
Automatically redirect to the OAuth provider for login
Breadcrumb History Back Action
Providing the latest API to synchronize banking information in Vietnam.
Formulas for Base tier validation
Helps to Add Custom Fields for Opportunity from user interface
Color Picker Widget for Char Fields
Send your customer payment information to Companyweb
This Module allows to setup conditional formatting in the pivot view of models
Audit user activity, key business actions and usage statistics
Quickly duplicate Sale Order lines with a single click.
Run cron jobs in seconds
create current company user email multi-company current company email in multi-company environment create company specific multi-company emai user multi-company email user specific multi-company email company specific mail auto update current company email
Custom Context Menu for Odoo: Override and Enhance the Default Right-Click Experience