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Feature list

Every function, by package.

218 functions across 5 packages, each one running in productive daily operations. This page is generated from the installed modules, not maintained by hand — what stands here is what ships.

Corelane Platform

Odoo-based core platform: finance, sales, purchasing, logistics and communication

144 functions · 12 modules of delivery

Corelane Platform - Core & Contacts

Contact master data, identity, backend search and the platform base infrastructure

Create Groups for partners
STA Auth0 Token Authentication Authenticate users in Odoo from Auth0 JWT tokens
Partner Salutation with AI Generates personalized salutations using AI-based gender recognition
Platform Base Provides basic backend system connection infrastructure to different databases
STA Project To-Do Company Show and edit the company on personal to-dos
Partner Extension Address extensions for communication with customer Integration of formal/personal salutation: Usage: - QWEB templates: - Salutation at the beginning of each template: ${object.sudo().partner_id.salutation} - Use formal/personal values within template with any values: format: First value = formal, Second Value = personal devided by '/' ${object.sudo().partner_id.get_salutation_value('Ihre/Deine')}
Core Behaviour Overrides In-house overrides of Odoo base behaviour
Passkey Domain Guard Make Odoo passkeys usable across all storefront domains and hide them where they cannot work
Add new field to products for searching with matchcode
Partner Standard Email Address Show contacts that share an email address and mark one of them as the standard recipient
Partner Company Name Guard Drop a redundant free-text company name so the parent company link stays visible
Corelane Printing Print Odoo reports on network printers without a cloud print service
Corelane Report Black Text Print report body text with black toner instead of the theme's navy
Corelane Web Clipboard Guard Turn a refused clipboard write into a hint instead of a second error dialog

Corelane Platform - Communication

E-mail rendering, Cc/Bcc, signatures, chatter behaviour, calendar and telephony

Connect to PBX Innovaphone
UTM discipline for outgoing mailings: every sent mass mailing carries a UTM campaign
STA Mail Done Activity Details Show the activity creator in done chatter entries
Mail Activity Board Extension Extend Activity Boards
STA Mail Quote Chain Trim Cap the quoted e-mail chain in chatter replies to a configurable number of mails
STA Calendar CalDAV Sync Bidirectional Odoo Calendar synchronization with SOGo CalDAV
Assignment Notification Sender Show the requester in assignment notifications
Helpdesk Composer Recipient Prefill Helpdesk customers in the full email composer
Mail Cc/Bcc Recipients Keep composer Cc/Bcc recipients when follower notification is disabled
STA Mail Move To Sent Move sent emails to the Sent folder on the mail server
Moving chatter messages between records, with notification opt-out
STA Mail Reopen Activity Create a follow-up activity when an incoming e-mail lands on an already done/closed record
Company Mail Signature One HTML signature template per company, filled per user, per company and per recipient language
Company Mail Sender Every brand sends under its own domain, through its own outgoing server, with its own bounce address
Mail Body Rewrite Links in an outgoing mail point at the sending brand's host, and no mail advertises the software it was written with
Mail Delivery Guard Deliver each outgoing mail exactly once, survive concurrent updates, and keep Return-Path out of the MIME headers
Incoming Mail Routing Route an incoming mail to the right alias, the right company and the right contact, in a multi-brand database
Business Document Recipient Guard An external recipient of a sales order, purchase order, invoice or delivery must belong to the customer of that document
Chatter Messages: Author Only Only the author of a chatter message or note may edit or delete it
Legacy Mail Document Link Keep the shortened /view document links of already sent mails working, without breaking the mass mailing /view placeholder
Activity Owner Guard Never leave an activity assigned to a technical user
Mail Notification Cleanup Move activity assignment notifications out of the assignee mailbox once the activity is closed
Activity Menu Activity systray: purchase orders in the colour grid, and the model row shows every open activity

Corelane Platform - Purchase

Supplier conditions, procurement safeguards, complaints and certificates

STA Purchase Supplier Complaint Create and access supplier complaint tickets from purchase orders
Purchase Proof of Arrival (Gelangensbestätigung) Automatically issue and email proof-of-arrival confirmations (Gelangensbestätigung) for goods received from vendors, with optional manual review before sending
Product Lock Lock a product against changes before checking
Product Certificate Management (Produktzeugnisse) Structured intake, filing and traceability of incoming supplier product certificates (EN 10204 2.1/2.2/3.1/3.2, SIL, CE/EU declarations of conformity), with an AI-proposes / human-approves (shadow-mode) workflow
STA Purchase GR/IR CRM Create purchasing opportunities when received goods stay uninvoiced, or when a posted vendor bill does not match the ordered quantity
STA Purchase Supplierinfo Columns Show supplierinfo extension values on purchase order lines
Delivery urgency Send delivery urgency to supplier per email
Product Supplier-Info Extension This module extend the vendor pricelist with price criteria like discount
STASTO Purchase Replenishment Guard Warn the buyer by activity when a confirmed request for quotation orders a product without min/max quantity and customer demand, or more than the reordering rule justifies
Purchase Order Sent Flag Mark a purchase order as sent when the order mail actually went out
Purchase Agreement: Keep Vendor Reference Empty Do not prefill the vendor reference with the blanket order number
Corelane Supplier Vacation Notice Uniform supplier vacation notice on purchase orders, supplier complaints, contacts and replenishment

Corelane Platform - Maintenance

Corrections to standard Odoo behaviour. Part of the maintenance contract, not a marketed feature

STA MRP Routing Settings Guard Prevent the general settings save from archiving every work order operation
API search_read Compatibility Tolerate unknown fields in external search_read calls (pre-18 behavior)
PrintNode Systray Hide Hide the Direct Print PRO systray icon from the backend navbar
STA Stock Reservation Consistency Hourly correction of inconsistent quant reservations

Corelane Platform - Finance

Bank import, payments, dunning, EDI invoicing and finance KPIs

Online Bank Sync: Provider Refresh in Cron Trigger the provider-side bank refresh during the scheduled online synchronization, like the manual fetch does
Partner Required on Receivable/Payable Lines Block posting journal entries with receivable/payable lines that have no partner
Cibex Reporting Analyse Sales and Purchasing, etc
Replace sdd mandate template
Early Payment Discount after Credit Note Keep the early payment discount applicable after a credit note has been reconciled with the invoice, prorated to the open residual
Account Reconcile Short References Improve bank reconciliation for shortened invoice references
STA Finance Inventory Dashboard Finance and inventory KPI dashboard with SQL-optimized sales backlog
Subscription Tax Edit Allow changing taxes on already invoiced subscription order lines
Erweitert Kontakte um 'Name Zahlungsempfänger' und verwendet diesen für Bankzahlungsträger
STA Account EDI ZUGFeRD Generate German ZUGFeRD CII invoices with a current 2.x context
CBX Dynamic Reports Override Apply STASTO-specific cbx_dynamic_reports layout overrides
Keep partner bank accounts compatible across companies when partner_multi_company computes the partner company dynamically
STA Account Bank Statement Import MT940 Import MT940 bank statements through Odoo's standard bank statement flow
Follow-up Email Follow-up recipient logic for customer reminders
STA Account Batch PrintNode Invoice Print To-Print customer invoices via PrintNode during batch send
Corelane Group Finance Bank overview and debt service coverage across group companies
Corelane Stripe Foreign Event Filter Acknowledge Stripe webhook events that belong to another system without logging an error
Corelane Currency Cross Rate Derive missing exchange rates of one company from a company whose provider publishes them

Corelane Platform - Logistics

Goods receipt, picking, internal transfers, returns, valuation and replenishment

STA Intercompany Delivery Status Shows related intercompany delivery progress on dropship transfers
Orderpoint Route Sync Synchronize replenishment orderpoints and company-specific product routes
STA Stock Clarification CRM Create supplier complaint tickets for incoming-goods clarification and aged incoming-location safeguards
STA Stock Open Lines Order Safe forecast sorting for open delivery stock moves
Print Reports from different models
STA Stock Incoming Goods Incoming goods list ownership and line notes
STA Stock Pending Putaway Scanner-based putaway queue on stock.move.line.pending
Stock Valuation Partner Reporting Analyze which products were purchased from or sold to which partners
Use barcode scanners for printing labels within the company
STA Stock Internal Transfer Reconcile Standalone reconciliation of open internal storage transfers
STA Stock Vendor Return Sale Guard Prevent vendor returns of procured goods from refunding the sales order
Popup for Country-relevant Information at order and move-out documents
STA Incoming Delay Filter Filter delayed incoming transfers by scheduled and effective date
Corelane Package Marriage Scan and confirm package marriage QR codes
STASTO Label Package transfer on stock.quant.package for shipment labels
STA Stock Return Original Locations Return delivered goods to their original detailed source locations
STA Stock Move Line Pending Standalone ownership of stock.move.line.pending
STA Transfer Enclosures Print customer PDF enclosures on the delivery slip printer when a transfer is validated
Orderpoint Montage-Route Guard Stop the Replenishment Report from arming Montage/Manufacture routes on products without a real BoM (empty manufacturing orders)
Orderpoint Calculation Calculate min/max quantities for stock regarding statistic date of last 12 month
generates barcodes dependent to company
Customised UPS settings: scale and phone number
STA Delivery Postponement Line-based customer delivery postponement monitoring
Outgoing Shipping Method By Country Pick the outgoing shipping method of a transfer by the country of its delivery address
Stock Transfer Source Document Cap Keep the source document of a transfer bounded when moves are appended

Corelane Platform - Pricing

Company-dependent prices, pricelist locking and the staged list price changeover

Product Company Standard Price Company-specific standard price rules with stock-safe recomputation
Product Company Price Company-dependent sales prices with configurable fallback rules
STA Pricelist Lock Lock selected pricelists against accidental changes
Pricelist option "EUR master price as base": build a whole EUR pricelist on the EUR product master price, ignoring the exchange rate, even on a non-EUR company; all normal conditions still apply on top
List Price Changeover Staged sales price changeover: compute, preview, export and apply new list prices

Corelane Platform - Sales

Order types, customer conditions, field sales and sales reporting

STA Sale Customer Message Activity Schedule a follow-up activity when a customer posts a message on a quotation/order via the portal
STA Sale Product Labels Print customer reorder product labels from sales orders
STA Sale Invoice Line Name Keep invoice line descriptions identical to the sales order line text
Sale Order Type Shared sales order type classification
STA Sale Order Pricelist Change Allow controlled pricelist changes on confirmed sales orders
Sales Visit Plan, prepare, and document company-centric sales visits
CRM Lead: No Partner Email/Phone Overwrite Leads may fill an empty contact email/phone but never overwrite an existing one (prevents oscillating shared contact data)
Customer Condition Review Review customer-specific sales conditions after supplier price changes
Sales Dashboard Sales analysis views and portal reports with a three-year comparison
Warning, if there is more than one invoice- or shipment-address
Corelane Sale Margin After Payment Term Margin on sales orders reduced by the early payment discount of the payment term
Sale Order Tax Columns Own the VAT and fiscal position columns of the sales order list
Corelane Reporting Margin After Payment Term Cibex customer analysis reports on the margin after the early payment discount
Corelane Compliance Reply Templates Approved standard replies for customer compliance requests: substances (REACH/RoHS), packaging (PPWR), material origin and sustainability assessments
Sale Order Confirmation Recipients Send the order confirmation to the customer's order confirmation contacts, never to an unrelated address on the commercial partner
Sale Order Customer Industry Search quotations and sales orders by the customer's main industry
Partner Rules Assign salesperson, payment term, pricelist, delivery method, website, fiscal position and responsible partner to contacts by rule, and record a direct change on the contact as its own rule

Corelane Platform - HR optional

Absence notifications to managers, coaches and the apprentice officer

Apprentice Leave Notification Inform only the apprentice officer about apprentice absences, including the leave balance
Time Off Notification For Manager And Coach Inform the employee's manager and coach when an absence is entered or cancelled
Corelane HR Holidays AT Public Holidays Austrian public holidays per company and consistent resource calendar leaves

Corelane Platform - Localization optional

Country-specific filings and obligations: Austria, Poland, Czech Republic

PL NBP Currency Rate Weekend Keep Friday's NBP rate consistent from Saturday through Monday
Austrian EC Sales FinanzOnline Generate and submit Austrian Zusammenfassende Meldung XML files
Check VAT-Number of all european countries within EU with financeOnline Austria
Intrastat Austria (RTIC Export) Export the Intrastat report as Statistik Austria RTIC CSV files with a complete audit report (Befund)
Triangular Transaction Detection Flag drop shipments that form an intra-EU chain transaction but are not booked as a triangular transaction
FinanzOnline Transmission Transmit Austrian tax filings through the FinanzOnline web services
FinanzOnline VAT Returns Austrian VAT returns (U30, U1) through FinanzOnline, without Enterprise

Corelane Platform - Manufacturing optional

Order-related assembly: nested bills of material, derived values, lead times

Automatically calculates weight based on weight of all parts of bom
MRP Extension Adds in-house product and bill-of-materials information to manufacturing
Calculate the customer lead time based on purchasing lead time and manufactoring lead time3
Add option to compute internal reference from bill of material products
Automatically calculates preferential country of origin based on the subparts of the bom
Kit Description Duplication Guard Print a kit component description only once (suppress the BoM append when the sales description already has it)
BoM Derived Value Recompute Deduplicated, queue based recompute of BoM derived product values
Automatically calculates origin country based on highest price parts of bom
BoM Substitution Archive Replace archived BoM components through automatic ECO revisions
MRP Finished Move Quantity Guard Keep the finished move of a manufacturing order in sync with its quantity
Corelane Product Series Derive product series from bills of materials and keep them in sync

Corelane Platform - Service & Helpdesk optional

Customer service: ticket types per team, three-level classification and reporting

Corelane Helpdesk Ticket Type per Team Offer each helpdesk ticket type only in the teams it belongs to
Corelane Helpdesk Support Dashboard Customer support dashboard: volume, channels, response times, workload, satisfaction, reason, topic and cause
Corelane Helpdesk Classification Three-level ticket classification: reason, topic and cause, plus device generation and known-issue reference

Corelane Inbound

AI order capture, order confirmation matching, invoice checking, e-mail triage and reply drafts

9 functions · 1 modules of delivery

Corelane Inbound

AI order capture, order confirmation matching, invoice checking, e-mail triage and reply drafts

Ticket write_date from incoming mail Set a helpdesk ticket's write_date to the incoming e-mail's timestamp (used by the AI e-mail triage when filing a mail onto an existing ticket)
STA MCP Mailbox Server Expose mail server mailboxes to MCP clients (read/send/manage) via an Odoo HTTP endpoint
STA Purchase Order Confirmation Intake Apply supplier order confirmations to purchase orders: write confirmed delivery dates and reconcile prices and article numbers, driven by the LangGraph AI extraction
STA MCP Triage Server Expose new activities, messages and CRM leads to MCP clients for classification and automated follow-up routing
Recruitment CRM Intake Transfer CRM opportunities into Recruitment and organize unsolicited applications
STA Sale Order AI Import Import customer orders and RFQs from PDF into draft sale orders, extracted by the AI cockpit workflow
Vendor bill control and matching against prepared purchase order lines
STA AI Reply Draft Pre-fill the Odoo 'Send message' composer from an AI-proposed reply (button on the record)

Corelane Commerce

Webshop, customer portal, shop search, SEO and content for digital sales

33 functions · 5 modules of delivery

Corelane Commerce - Customer Portal

Customer portal with conditions, invoice access and the invitation flow

STA Portal Invitation Automation Generic one-time portal invitation flow for business contacts
STA Demo Portal User Synchronize portal demo users, demo companies, aliases, and demo pricelists
cbx_portal_product_customer_info Allow customers to manage their own product codes in the portal
STA Portal Invoice Commercial Partner Access Give portal users invoice access across their commercial partner group
STA Portal Customer Conditions Portal page for customer-specific product conditions
Corelane Portal Downloads Role-based download area for B2B partners in the customer portal

Corelane Commerce - Content

Documents, blog and training content

Structured Attachments Attachments as a tree with parameters such as language, use, and internal or external
Corelane eLearning HiDPI Slides Crisp (HiDPI/retina) rendering of PDF document slides in eLearning
Corelane Blog Website Scope Restrict shared blogs to an explicit set of websites
Corelane Package Marriage Scan and confirm package marriage QR codes

Corelane Commerce - SEO & Feeds

Meta data, structured data, locale redirects and product feeds

STA MCP SEO Landing-Page Server MCP-Server (JSON-RPC over HTTP) für den LangGraph-Bau/Publish von SEO-Landingpages: HITL-Chance lesen/steuern und Seiten materialisieren — Odoo-seitig, von .21 nur über MCP angesprochen
STA Website Locale Redirect Sprache & Land wählen → Redirect auf passende Website (inline assets, no SCSS)
STA Google Merchant Center Feed Pre-generated Google Merchant Center product feeds per website and language
STA Website SEO Meta Generated meta descriptions, SEO page titles and JSON-LD structured data for the shop

Corelane Commerce - Shop

Webshop foundation, checkout flow, quote requests and OCI punchout

Corelane Website Theme In-house layout shell replacing the third-party theme frontend
STA Web Request Quote Enable users to request quotes beside orders
Shop Blank Image Placeholder Show a blank white field instead of the camera 'no image' placeholder for shop product and category images
Website Copy with Wizard Copy website, menus, and views from one website to another using a wizard
Corelane Website Dedicated multi-website presence for Corelane
Corelane Web Base Shared base layer for the in-house Corelane website stack
Punchout Catalog for Website OCI Punchout Catalog for SAP Integration with Custom Credentials
Corelane Website: Price Tier Hint Tell a dealer how close the next quantity discount is, and get there in one click
Website Order Customer Match Flag website orders placed as guest while the e-mail already belongs to a known customer
Corelane Website Sale In-house shop and product page replacing the third-party theme
Corelane Website: Tax Display per Audience Consumers see gross prices, dealers see net -- on one storefront
Corelane Website: Inherit Pricelist Availability Let a successor storefront use the pricelists, payment providers and delivery methods of the one it replaces
Corelane - Shop Product Access Guard Return 404 for shop product pages without a website assignment
Corelane Website Sale Consumer Catalogue Consumer-facing product cards for a storefront that sells to end customers

Corelane Intelligence

Knowledge server, knowledge chat, FAQ self-service, product advisor, priority board and marketing insights

20 functions · 1 modules of delivery

Corelane Intelligence

Knowledge server, knowledge chat, FAQ self-service, product advisor, priority board and marketing insights

Knowledge I18n Language-specific Knowledge trees and asynchronous AI article translation
Machinery Prospect Campaign Staged machinery prospect imports and campaign targeting
FAQ Website Searchable, branded FAQ / Support Center page for the website
Mailing AI Lock Lock AI-generated mailings against manual editor changes
Marketing Campaign Filter Stored partner targeting for marketing campaigns
Product Advisor (Backend Chat) AI product-selection advisor in the Odoo backend (systray chat), backed by the LangGraph product_advisor workflow on .21
STA MCP Marketing Insights Server Expose sta_marketing_insights snapshots (segments, reorder signals, cross-sell gaps) to MCP clients over an Odoo HTTP endpoint
STA MCP FAQ Server Expose the sta.faqs knowledge base to MCP clients (search/read) over an Odoo HTTP endpoint
Support Chatbot (FAQ) AI self-service chat widget on the FAQ and support centre page, grounded in the product knowledge base
Knowledge Chat Company-wide AI knowledge chat in the Odoo backend (systray), backed by the LangGraph knowledge_chat workflow on .21 — with a knowledge-multiplication loop (gaps -> expert -> Knowledge draft)
Aftersales Radar Detect lapsed repeat customers and surface win-back alerts for sales
Corelane Knowledge Intake Wizard for employees to contribute knowledge (free text + attachments); the LangGraph knowledge_intake workflow on .21 researches the existing knowledge base, drafts the update or the new article, reviews content AND placement — a human applies it
Documents Tag Scope (Bereichsbezogene Stichwörter) Restrict Documents tags to selected workspaces (folders), restoring the Odoo 16 facet/workspace behaviour
Documents Auto Tagging (KI-Verschlagwortung Belege) Automatically tags new documents in configured workspaces: deterministic dimensions (fiscal year, company, file type, base tags) plus AI classification (document type, language) via the AI cockpit workflow
AI Daily Board Daily priority board aggregating work channels with AI support
STA MCP Chemical Resistance Server Expose the chemical resistance database (sta_material_resistance) to MCP clients over an Odoo HTTP endpoint (read-only)
STA Material Resistance Chemical resistance database: media x materials ratings as a basis for product selection
Customer marketing intelligence computed from sales history: RFM segments, overdue reorder signals and cross-sell gaps
Corelane MCP Code Context Read-only MCP server over the deployed custom module sources (list/read/grep/describe) so an LLM can trace Odoo processes
Corelane Knowledge Development Bridge A bug or a requirement asked in the Knowledge Chat becomes a development in the Odoo Development project — routed, prioritised and released for an unattended agent analysis

Corelane Operate

Monitoring, self-healing, permission audits and the operating tooling of the platform

12 functions · 1 modules of delivery

Corelane Operate

Monitoring, self-healing, permission audits and the operating tooling of the platform

STA Redis Session Store Store Odoo HTTP sessions in Redis
Web Debug Toggle Administrator systray toggle for Odoo developer mode
Queue Job Failure Notify Configure explicit recipients for failed queue job notifications
Formular to start database operations
STA Access Recommendation Recommend permission groups from aggregated user activity
STA Cron Monitor Monitor scheduled action executions with detailed logs
STA Mail Password Self-Heal Keep stored mail server passwords current: sync on change, self-heal on failure
CBX Mailbox Delegation Mailbox sharing / delegation rules for end users
STA Database Foreign Key Indexes Adds missing indexes on foreign keys that make row deletion pathologically slow
Corelane GRC Register of obligations, deadlines and evidence: an obligation raises a dated task, the task demands evidence, completion sets the next due date, a missed deadline escalates
Dynamic Report Field Watch Report failing dynamic report field expressions as activities
Corelane Email Administration Manage PostfixAdmin domains, mailboxes & aliases from Odoo (internal users)

The next step

See which package fits your operation.