Odoo Apps

Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.

Allow employees create maintenance approval requests and submit to managers to approve.

Base module for recurring sale.

Allows management of labor contract suspensions, providing automation tools for managing contract suspensions.

Specify project and task on time-off

Add a configuration for work log entries related to contract suspension to support payroll calculation.

This module is the bridge between Sales and Documents applications. Create a rule to record attachments of Sales Orders and Quotations to the Documents application.

Bridge module connecting Document Management and Employees modules, creating workspace, team, tag, action and auto-generate document rules for Employees module

Gantt Chart

Each product can be assigned multiple barcodes, allowing sales staff to easily scan and identify products using any of the available barcodes

Extend OmniApproval with HR contract fields and dynamic toggles, plus a ready-to-use 'Employee Contract' approval type per company.

Safe proxies (SQL views) for IR metadata. Let end-users pick Models/Fields/Actions without granting access to core `ir.*` tables.

Allow preview the PDF print before downloading

Custom Logo in Bill of Point Of Sale

Analytic distribution for approval requests and lines — auto-generate analytic items on approval with safeguards and applicability.

Advance Password Policy (lowercase, uppercase, numeric, special character require when create or reset password)

Helpdesk Project Integration

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Support multilingual for tracking on records

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.