Base module for inter-company flows
Inter Company Base
Automatic update currency rates by bank
Bank Currency Rates Update
Provide Google Translate API
Google Translate API
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
Approval Tests: performances and tests specific to approvals
Approval Tests
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Confirm sales with backdate
Sales Confirmation Backdate
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Enhanced features for eLearning
eLearning Customization
Add ISIC 4-level industry hierarchy to Lead/Opportunity
CRM - Business Nature ISIC
Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.
Employee Grade Code
Integrate Google Tag Manager with websites
Google Tag Manager
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Mark a country as target market
Target Market Country
Base module for integrate recurring with accounting
Recurring - Accounting