Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Adding customer's Enterprise Scale, Ownership Type and Industry to Lead/Opportunity
CRM - Customer Business Nature - Patch1
Mark a country as target market
Target Market Country
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Warranty management for purchases
Purchase Warranty
Enhanced features for eLearning
eLearning Customization
Online payment integration with NganLuong
Ngan Luong Payment Provider
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Integrate Multi-Warehouse Access Control with Sales
Multi-Warehouse Access Control - Sales
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Add ISIC 4-level industry hierarchy to Lead/Opportunity
CRM - Business Nature ISIC
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Confirm sales with backdate
Sales Confirmation Backdate
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
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