Tracking changes of partner information
Partner Changes Tracking
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Approval Tests: performances and tests specific to approvals
Approval Tests
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Warranty management for purchases
Purchase Warranty
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Manage product warranty policies and warranty claims.
Warranty Management
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Basic Cohort view for Odoo Community Edition
Viin Cohort View
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Visualizing data flow with sankey chart view
Sankey View
View employees in map view
Employees Map
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Base module for inter-company flows
Inter Company Base
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Manage your partner's equity range
Partner Equity Range
Warranty management with Lot/Serial number
Warranty Stock
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