Manage Letters of Credit with automated accounting and landed cost integration.
Self-Service Employee Expense Request Portal
Automate overtime calculation and allocation based on attendance records
print stock report, stock report pdf, print stock report pdf, product report pdf, product stock pdf, product stock with overall total purchased and total sold quantities
Product Automatic Barcode Creation
One-click Excel (.xlsx) report generation with optional attachments and smart filenames.
Block product from internal transfer, internal transfer product block, block variant for internal transfer, products internal transfer, variants internal transfer,prevent product from internal transfer
Basic Salary Mass Update
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning
Block SO/PO confirmation, invoice & payment posting, and picking validation until partner is Approved. Adds Draft/Approved workflow with a Partner Manager role.
Configurable reminders for Odoo Activities: notify before, on, or after due date with flexible offsets.
Show rich, translatable pop‑up messages, warnings, and summaries anywhere in Odoo.
Hide posted entries from selected journals on a per-user basis for cleaner, more secure accounting views.
Restricts Reset to Draft action to specific group
Generate and print detailed account statements in PDF and Excel formats for single or multiple accounts.
Streamlined approval workflow for Odoo accounting entries.
Generate bilingual (EN/AR) receivable balance confirmation letters from posted entries over flexible periods.