Odoo Apps

Add Vendor, Customer, Warranty Expiration information to Equipment

Allow users to view the related applicants at employee and partner form

Validate/Approve purchase orders with backdate

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Recompute answer score of results of survey.

Comprehensive Overtime Management for Attendance and Timesheet Data

Enhanced features for eLearning

Manage and Publish Odoo documents on your websites

Add ISIC 4-level industry hierarchy to Lead/Opportunity

Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.

Confirm sales with backdate

Inter Company Transactions for SO/PO

Optimizing SEO for Forum

Auto-fill asset category on vendor bill

Automatic currency rates update by ACB bank

Provide Google Translate API

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

Automatic update currency rates by bank

Base module for inter-company flows

Automatic language detection