Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Link Event to Project
Event Project
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Allow members of the same sales team to collaborate on the same lead/quotation/order
Sales Team Collaboration
Helpdesk CRM Integration
The bridge module between Geography Info and Contact
Geography Info - Contact
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Fix mail templates for multilingual
Mail Template Multilingual Fix
Recompute answer score of results of survey.
Survey Results Recomputation