Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Run test of module stock_dropshipping
[TEST] Test Drop Shipping
Allow members of the same sales team to collaborate on the same lead/opportunity
Sales Team Collaboration - CRM
Manage Partner Nationality
Partner Nationality Management
Base module for Purchase customization
Purchase Customization
Add the Third UoM for products to be used in some cases
Product Common UoM
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Add ISIC 4-level industry hierarchy to Sales Orders and Sales Report
Sales - Business Nature ISIC
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Generate, manage token expiration and token refreshing
Token Expiration
Technical module, update price unit for stock move related to Purchase.
Purchase Stock Backdate
Integrate Multi-Warehouse Access Control with Sales
Multi-Warehouse Access Control - Sales
Add ISIC 4-level industry hierarchy to Lead/Opportunity
CRM - Business Nature ISIC
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
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