Base module for integrate recurring with accounting
Recurring - Accounting
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Add an email verification step for account registration activation
Signup Email Verification
Manage and track cost and revenue of your projects to keep you stay on budget
Project Budget Management
Optimizing SEO for Forum
Forum SEO Optimization
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Add Industry, Ownership Type, and Enterprise Scale to Website Contact Form
Website Partner Business Nature: Patch 1
Ensure business nature fields are carried from CRM Opportunities to Sales Orders
CRM ↔ Sales Business Nature Sync
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.
HR Role Code
Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.
API Request Logger
Allow members of the same sales team to collaborate on the same quotation / sales order
Sales Team Collaboration - Sales
Allow members of the same sales team to collaborate on the same lead/quotation/order
Sales Team Collaboration
Allows the 'Restricted Editor' group to create, edit, and delete their own blog posts without publishing rights
Restricted Website Blog Editor Access
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Interactive finance dashboards for monitoring revenue, expenses, cash flow and financial performance.
Finance Dashboard
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Add more information on repair orders and new comprehensive repair report
Repair Report