Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Manage product warranty policies and warranty claims.
Warranty Management
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Online payment integration with NganLuong
Ngan Luong Payment Provider
Warranty management for purchases
Purchase Warranty
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
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
Link Event to Project
Event Project
Adding customer's Enterprise Scale, Ownership Type and Industry to Lead/Opportunity
CRM - Customer Business Nature - Patch1
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