Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
Add more information on repair orders and new comprehensive repair report
Repair Report
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Manage courses for each position, each skill of employees
HR Employee Training
Add the Third UoM for products to be used in some cases
Product Common UoM
Manage product warranty policies and warranty claims.
Warranty Management
Add an email verification step for account registration activation
Signup Email Verification
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Who owns the company, and how much
Partner ShareHolder
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Automatically fetch geography information for country from World Bank Data
Geography Info - World Bank
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add ISIC 4-level industry hierarchy to Sales Orders and Sales Report
Sales - Business Nature ISIC
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
The switchboard for inter-company flows
Inter Company Base
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Currency rates fetched from your banks by a scheduled action
Bank Currency Rates Update
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