Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Warranty management with Lot/Serial number
Warranty Stock
Basic Cohort view for Odoo Community Edition
Viin Cohort View
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Integrate Timesheet application with Event application
Event Timesheet
Auto-fill asset category on vendor bill
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
A new widget for uploading large files without limitation in size.
Upload Large File Widget
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Record details of payment lines and their countered account
Payment with Payment Lines
Base module for Purchase customization
Purchase Customization
Provide Google Translate API
Google Translate API
Manage your partner's equity range
Partner Equity Range
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
View employees in map view
Employees Map
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Manage and parse config files
Config Management