Fix mail templates for multilingual
Mail Template Multilingual Fix
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Tracking changes of partner information
Partner Changes Tracking
Add the Third UoM for products to be used in some cases
Product Common UoM
Manage your partner's equity range
Partner Equity Range
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Manage Partner Nationality
Partner Nationality Management
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
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
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Default category data for Odoo documentation
Website Document Odoo Category Data
Organize eLearning courses using event
E-learning Events
Do not bother Community Edition Users with Enterprise modules
Hide Enterprise Modules
Fix Apps action's domain when website is installed
Hide Enterprise Modules - Website
This module is used to test the module viin_web_cohort
Cohort View Test
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