Apps

Add Counterpart Account into Tax form for VAT

Warranty management for sales

The bridge module between Geography Info and Contact

Warranty management with Lot/Serial number

Allow user to choose credit note mechanism when issue einvoice

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Divide the price percentage for the components in BOM.

Allow user to choose credit note mechanism when issue einvoice

Manage your partner's equity range

Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.

Grant accountants access to product Cost

Organize eLearning courses using event

Default category data for Odoo documentation

Provide options to issue an e-invoice on a detailed or aggregated form

Integrate Product Category Chatter with Purchase

Integrate Product Category Chatter with WMS Accounting

Manage product warranty policies and warranty claims.

Allows to set severity on the helpdesk ticket.

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Technical module to bridge Overtime Timesheet and Timesheet Approval modules