Integrate subcontracting request with approval
MRP Subcontracting Request - Approval
Automation tests for Product Lifecycle module
Test Product Lifecycle
Bridge module connecting Document Management and Purchase, supporting data creation for workspace, team, tag, action, auto-generate document rules
Documents - Purchase
Districts management
Base Ward
Comprehensive management for subcontracting processes, integrating with manufacturing and purchasing.
MRP Subcontracting Request
Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Add geography information for country
Geography Info
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Comprehensive Overtime Management for Attendance and Timesheet Data
Overtime Management With Attendance & Timesheets
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Mark a country as target market
Target Market Country
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Manage product warranty policies and warranty claims.
Warranty Management
Count up timer widget for datetime fields
Countup Timer Widget
Add more information on repair orders and new comprehensive repair report
Repair Report
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
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