Grant accountants access to product Cost
Product Standard Price Access - Accountant
Add the Third UoM for products to be used in some cases
Product Common UoM
Approval Tests: performances and tests specific to approvals
Approval Tests
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Allow members of the same sales team to collaborate on the same lead/opportunity
Sales Team Collaboration - CRM
Tracking changes of partner information
Partner Changes Tracking
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Helpdesk CRM Integration
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Fix mail templates for multilingual
Mail Template Multilingual Fix
Comprehensive Overtime Management for Attendance and Timesheet Data
Overtime Management With Attendance & Timesheets
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Confirm sales with backdate
Sales Confirmation Backdate
View employees in map view
Employees Map
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Optimizing SEO for Forum
Forum SEO Optimization
Basic Cohort view for Odoo Community Edition
Viin Cohort View
Auto-fill asset category on vendor bill
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