Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Line Grouping Option for Flexible E-Invoice Issuing
Manage your partner's equity range
Partner Equity Range
Auto-fill asset category on vendor bill
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Fix mail templates for multilingual
Mail Template Multilingual Fix
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Basic Cohort view for Odoo Community Edition
Viin Cohort View
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Helpdesk CRM Integration
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Tracking changes of partner information
Partner Changes Tracking
Add the Third UoM for products to be used in some cases
Product Common UoM
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Integrate Multi-Warehouse Access Control with SMS
Multi-Warehouse Access Control - SMS
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
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