Apps

Show Lot/Serial Vendor, Customer and Warranty Expiration Date on Equipment, sourced from the linked lot/serial

Add the Third UoM for products to be used in some cases

Add warranty informations from Purchase Order Line to Stock Move Line.

Vendor warranty policies on the purchase order, claims against it

Add more information on repair orders and new comprehensive repair report

Integrate Product Category Chatter with WMS Accounting

Integrate Product Category Chatter with Purchase

Default category data for Odoo documentation

Events that teach a course: contents on the event and its tracks

Grant accountants access to product Cost

Divide the price percentage for the components in BOM.

Streamline your approval workflows with automated processes, multi-level reviews, and real-time progress tracking.

Excluded in Legal Reports filtering for accounting journal entries and journal items

Accounting analysis with Pivot and Graph

Counter sales, in the analytic ledger

This module prevents users from transferring a quantity that is more than the initial demand specified on the corresponding stock transfer document

Enter notes on the PoS screen and print notes on the receipt

Different Accounts for Refunding income and expense

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

Create new access group to grant access to Repair application