Apps

Validate/Approve purchase orders with backdate

Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form

Provide Organization Chart view to others to use

Categorize country states and partners in different state groups

Manage Partner Nationality

Devide the price percentage for the components in BOM.

Create new helpdesk ticket with using /ticket command in the channel.

Affiliate Management with Sales Management integration

Helpdesk CRM Integration

Add maintenance schedule information from product to related equipment

Integrate inter-company sales & purchase process with Inventory

Integrate Asset Management with Stock Equipment application for management equipment as asset

Sale based on service outsourcing in multi company environment.

Assign a task to an OKR Key Result or create tasks from an OKR Key Result

Define email blacklist to prevent blacklisted email account registration

Create new access group to grant access to Repair application

Add div tag with class 'button_box' to the maintenance request form view

Know refund lines being reversals of invoice lines of original invoices

Integrate Odoo Product with Odoo Version

Configure project stages