Subcontracting Overview and Details report
Subcontracting Report
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement
Website Blog Auto Translation
Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.
OmniApproval™ - Accounting Approvals
Manage partner birth date on lead/opportunity
CRM - Partner Date of Birth
Adding options to activate extra modules related to freight
Activate Freight Features
Specify project and task on time-off
Time-Off Project Timesheet
Restrict access to product's Cost field
Product's Cost Access
Accounting Documents
Documents - Accounting
Manage employee recognition and discipline decisions
Recognition & Discipline (HR)
Allowing each product to have multiple barcodes instead of just one
Multi-Barcodes for Products
Ready-to-use CRM dashboards in Odoo Spreadsheet: pipeline, leads, and activities.
CRM Analytics Dashboards
Technical module that improves features related to contract addendums
Base Addendum
Freight Documents
Freight & Document Integration
Account Sale Approval
Sale - Order Addendum
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Stock Approval
Stock Approval (Base)
MRP Subcontracting Loss Report
Integrate with Surveys to create exam questions from questions bank.
Create Exams Using Surveys
Bridge module connecting Document Management and Project modules, supporting data creation for workspace, team, tag, action, auto-generate document rules
Documents - Project
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