Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Add more information on repair orders and new comprehensive repair report
Repair Report
Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.
Employee Grade Code
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Default category data for Odoo documentation
Website Document Odoo Category Data
Automatically fetch geography information for country from World Bank Data
Geography Info - World Bank
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Organize eLearning courses using event
E-learning Events
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
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Technical module, integrated problem-solving between Work Entry, Holiday and Attendance
Work Entry - Attendance & Holiday
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment