Stock Approval
Stock Approval (Base)
Extend Sales Orders and Reports with customer business profile: industry, size, scale, business type, and ownership.
Sales - Customer Business Nature Profile
Allowing each product to have multiple barcodes instead of just one
Multi-Barcodes for Products
Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.
API Request Logger
Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.
OmniApproval™ - Accounting Approvals
Technical module that improves features related to contract addendums
Base Addendum
Account Sale Approval
Sale - Order Addendum
Manage retirement ages of employees in your company.
Retirement Age
Extends partner industry classification with ISIC 4-level hierarchy (Section, Division, Group, Class) for comprehensive business classification
Partner - Industry ISIC Classification
Manage employee recognition and discipline decisions
Recognition & Discipline (HR)
MRP Subcontracting Loss Report
Adding options to activate extra modules related to freight
Activate Freight Features
Integrate Sale Subscription with eCommerce
Website Sale Subscription
Subcontracting Overview and Details report
Subcontracting Report
Support to activate accounting features and automatically install modules
Activate Accounting Features
Adding options to activate extra modules related to manufacturing
Activate Manufacturing Features
Freight Documents
Freight & Document Integration
Base module for recurring sale.
Recurring Sale
Website Blog Auto Translation
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement