Allow to approve for one or many partners for specific reason
General Partner Approval
Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.
Supplier-Based Pricelist
Purchase Product Approval
Extend Sales Orders and Reports with customer business profile: industry, size, scale, business type, and ownership.
Sales - Customer Business Nature Profile
Extends partner industry classification with ISIC 4-level hierarchy (Section, Division, Group, Class) for comprehensive business classification
Partner - Industry ISIC Classification
Support on-behalf transactions for sales, with invoice exclusion and receivable management.
Sale On-Behalf Management
Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval
Control partner visibility on the website based on approval status
Website Partner Approval
Restrict Merchant Product on Website base on their approval request
Marketplace Website Sale Approval
Advanced Multi-level access control for contact of customers and vendors
Contacts Access Rights
Access group for backdate operations
Backdate Operations Access Rights
Allow to approve Merchant Product
Marketplace Product Approval
Marketplace Approval
Spreadsheet dashboard for freight shipment operations overview.
Freight Dashboard
Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.
API Request Logger
Manage employee recognition and discipline decisions
Recognition & Discipline (HR)
Sell fleet transport on a sales order and generate the fleet booking on confirm
Fleet Sale
Freight Documents
Freight & Document Integration
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Allows management of labor contract suspensions, providing automation tools for managing contract suspensions.
HR Contracts Suspension
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