Warranty management for purchases
Purchase Warranty
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Link Event to Project
Event Project
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
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 sales with backdate
Sales Confirmation Backdate
Technical module to integrates Odoo Version and Website
Website Odoo Version
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Auto-fill asset category on vendor bill
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Base module for inter-company flows
Inter Company Base
CRM & Sales integration specific
Viin Opportunity to Quotation
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
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse