Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Add more information on repair orders and new comprehensive repair report
Repair Report
Manage product warranty policies and warranty claims.
Warranty Management
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Online payment integration with NganLuong
Ngan Luong Payment Provider
Vendor warranty policies on the purchase order, claims against it
Purchase Warranty
Every maintenance of a serial number, including its parts
Inventory Equipment Maintenance Tracking
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Add the Third UoM for products to be used in some cases
Product Common UoM
Show Lot/Serial Vendor, Customer and Warranty Expiration Date on Equipment, sourced from the linked lot/serial
Equipment Warranty Partner
Who changed this customer's address, and when
Partner Changes Tracking
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
The ticket that turned out to be an opportunity
Helpdesk CRM Integration
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Confirm the order on the date it was actually agreed
Sales Confirmation Backdate
The recruitment funnel as a Sankey flow
Viin HR Recruitment Sankey View
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
See where the pipeline actually leaks
Viin CRM Sankey View
Foreign Trade & Logistics Management - Import
Foreign Trade Import, Logistics
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