Allow adding a legal number for invoices
Legal Invoice Number
Unique Product Default Code
Unique Product Code
Restrict access to product's Cost field
Product's Cost Access
Deduct Meal Order price in Employee Payslip
HR Meal Order & Payroll Integration
Reimburse HR Expenses in Payroll with Payslips
HR Expense & Payroll Integration
Partner Info on Lot/Serial - Dropshipping
This module allows to allocate of parts when allocating their main equipment to employees or departments.
Employee Equipment & Parts
Access group for backdate operations
Backdate Operations Access Rights
Enrich partner profile with partner's business nature information
Partner Business Nature Management
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
Support filtering partner by phone or mobile criteria
Partner Filtering
Record details of payment lines and their countered account
Payment with Payment Lines
Auto-fill asset category on vendor bill
Map Git Branches with Odoo Versions
Git Branch Odoo Version
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Add more options while creating app sales order
Odoo Apps Sales
Fix mail templates for multilingual
Mail Template Multilingual Fix
Tracking changes of partner information
Partner Changes Tracking
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Generate, manage token expiration and token refreshing
Token Expiration