Apps

Base module for integrate recurring with accounting

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

Allow employees create engineering change order for products and submit to managers to approve.

Subcontracting Overview and Details report

Replies that find their way back to the right record

Stop re-submitting requests just to add one more approver - make approval flows flexible while keeping governance and auditability.

Allocate production costs to finished products

A table of contents on blog posts, built from the headings

SEO standards for analyze SEO on your Website with Viindoo Website SEO Advisor application

Support for EMV Merchant-Presented QR-code generation for POS Payment system

Approve stock transfers, receipts, and deliveries — keep warehouse moves controlled, auditable, and consistent with business policies.

Additional features for the Approval application to allow employee coaches to approve in the approval process

Technical module that improves features related to contract addendums

Add Odoo module field and category fields to Ticket

Approvals for quotations and purchase orders — link approvals to Purchase Order and Order Line with safe domain, type-level toggles, and clean wizard UX.

Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.

Allow adding a legal number for invoices

How old is the stock you are holding?

Create new access group to grant access to Repair application

Base module integrating accounting management into HR management