Custom Logo in Bill of Point Of Sale
Partner Info on Lot/Serial - Dropshipping
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Tracking changes of partner information
Partner Changes Tracking
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Fix mail templates for multilingual
Mail Template Multilingual Fix
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Confirm sales with backdate
Sales Confirmation Backdate
Technical module to integrates Odoo Version and Website
Website Odoo Version
Technical Base for TVTMA website applications
TVTMA Website Base
Auto-fill asset category on vendor bill
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Do not bother Community Edition Users with Enterprise modules
Hide Enterprise Modules
Fix Apps action's domain when website is installed
Hide Enterprise Modules - Website
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
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