Provide localization tools to handle E-invoice according to Vietnam rules
Product image in Purchase Reports
Display Purchase order lines with discounts
Payment Acquirer: Odoo Moneris Checkout
Customer can make digital signature on sales subscription form on portal
Register with referral code and earn reward coupon.
Spin the Wheel & Win Coupons
Manage venue booking with good flexibility and with lot off features
This application allow clients to check & send a venue booking quotation request from website
Appointments Website Extend with Signature
This app helps you show total items in POS Cart and Pos receipt.
Show Delivery Status On Sale Order.
To show if you have enough stock/PO for a BOM, for a MO even for a SO.
Create Timesheet STOP Button Extend for Helpdesk Ticket
MRP can run to generate RFQ even there is no Vendor. and others
Setup of Approval Levels on Bill of Material(BOM)
Purchase Quote Approval, Purchase Quote Approval Workflow, Purchase Order Approval, Purchase Order Approval Workflow, PO Approval, Multi level PO approval, Purchase User approval, PO Workflow
Import Invoice From CSV and Excel File To Odoo import invoice data importing invoices odoo import invoices
Easy to import Odoo data of contacts through Excel import/CSV import import contact data import data odoo import data odoo import contact data