ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Unique Product Default Code
Unique Product Code
Specify project and task on time-off
Time-Off Project Timesheet
Website Blog Auto Translation
SEO analyze in your Website Blog with SEO Checklist
Website Blog SEO Advisor
Allows setting up and calculate commission for a multi-level affiliate model
Multi-Level Affiliate
Add Odoo version field to Ticket
Helpdesk & Odoo Version
Helpdesk Project Integration
Inventory Adjustment with Cost Price
Help users know which affiliate the leads/opportunities comes from.
Affiliate CRM Integration
Affiliate Sale CRM Integration. Automatically attach the affiliate code to the sale order when creating a quotation from a lead.
Affiliate Sale CRM Integration
Support filtering partner by phone or mobile criteria
Partner Filtering
Track history during import
Show warning on product duplication (appearing more than 1 time) on the same sales order
Sales Order Product Duplication Warning
Format numbers with thousand separators on-fly.
Web Thousand Separators
Allows displaying email recipients in the email body
Mail Show Recipients
Easily create private channel
Discussion Channel Privacy
Allow adding a legal number for invoices
Legal Invoice Number
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Bridge module between Stock Specific Identification and Purchase Stock
Stock Specific Identification & Purchase Stock