Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Sale based on service outsourcing in multi company environment.
Multi-Company Sale Purchase
Allows users to create equipment that is the main product which has the BoM type as a kit. The main product has a paternal relationship with its pieces of equipment, which form part of the BoM kit.
Stock Equipment Bom Kit
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Warranty management with Lot/Serial number
Warranty Stock
Recognize refund lines as reversals of invoice lines of original invoices
Reversed Invoice Line
Warranty management for sales
Warranty Sale
Hide Enterprise features in Events Settings
Hide Enterprise Marks - Events
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Manage Partner Nationality
Partner Nationality Management
Recompute answer score of results of survey.
Survey Results Recomputation
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Affiliate Management with Sales Management integration
Sales with Affiliates
Add more options while creating app sales order
Odoo Apps Sales
Assign a task to an OKR Key Result or create tasks from an OKR Key Result
OKR & Project Integrator
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Advance Password Policy (lowercase, uppercase, numeric, special character require when create or reset password) in portal
Advance Password Policy Portal
Integration with LinkedIn
LinkedIn Social Marketing
Post notification prior to maintenance scheduled date
Maintenance Notification
Create new access group to grant access to Repair application
Repair Access