Base module for inter-company flows
Inter Company Base
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Automatic update currency rates by bank
Bank Currency Rates Update
Warranty management with Lot/Serial number
Warranty Stock
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Auto-fill asset category on vendor bill
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Visualizing data flow with sankey chart view
Sankey View
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Basic Cohort view for Odoo Community Edition
Viin Cohort View
View employees in map view
Employees Map
Default category data for Odoo documentation
Website Document Odoo Category Data
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Add more information on repair orders and new comprehensive repair report
Repair Report
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
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