Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Confirm the order on the date it was actually agreed
Sales Confirmation Backdate
Technical module to integrates Odoo Version and Website
Website Odoo Version
Confirm a sale to a sister company and its purchase order appears
Inter-Company Rule for Sale/Purchase
The switchboard for inter-company flows
Inter Company Base
Quotations named after their opportunity
Viin Opportunity to Quotation
Fix Apps action's domain when website is installed
Hide Enterprise Modules - Website
Do not bother Community Edition Users with Enterprise modules
Hide Enterprise Modules
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Streamline your approval workflows with automated processes, multi-level reviews, and real-time progress tracking.
Approvals
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Accounting analysis with Pivot and Graph
Accounting Analysis
Enter notes on the PoS screen and print notes on the receipt
PoS Order Note for Receipt Printing
Counter sales, in the analytic ledger
PoS Analytics
This module prevents users from transferring a quantity that is more than the initial demand specified on the corresponding stock transfer document
Stock Block Quantity
Different Accounts for Refunding income and expense
Refund Accounts
Create new access group to grant access to Repair application
Repair Access
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
We use cookies to provide you a better user experience on this website. Cookie Policy