Odoo Apps

Add Delegation Partner on invoice/receipt lines

Allows to set severity on the helpdesk ticket.

Manage product warranty policies and warranty claims.

Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.

Add field 'Business type' and 'Employee size' to Leads/Opportunities form view

Base module for recaptcha implement in website forms.

Advanced Project Access Rights

Add warranty informations from Purchase Order Line to Stock Move Line.

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Calculate cost for component products when using kit-type BoM in purchase order.

Generate, manage token expiration and token refreshing

Add field 'Business type' and 'Employee size' to Contact Us form on website

Facebook Page Setting

Tracking changes of partner information

Integration with LinkedIn

Map Git Branches with Odoo Versions

Automatic currency rates update by ACB bank

Provide Google Translate API

Manage project with Scrum

Quality Control for your in, out, internal stock moves