Helpdesk CRM Integration
Base module for integrate recurring with accounting
Recurring - Accounting
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
Add Sankey view for Sale
Viin Sale Sankey
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Add div tag with class 'button_box' to the maintenance request form view
Form Maintenance Request Simple Extend
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Manage and parse config files
Config Management
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
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
Warranty management with Lot/Serial number
Warranty Stock
Add an email verification step for account registration activation
Signup Email Verification
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
A module to test code with pylint
[TEST] Test Pylint
Fix mail templates for multilingual
Mail Template Multilingual Fix
Comprehensive Overtime Management for Attendance and Timesheet Data
Overtime Management With Attendance & Timesheets
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
We use cookies to provide you a better user experience on this website. Cookie Policy