Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Tracking changes of partner information
Partner Changes Tracking
Facebook Page Setting
Manage product milestones that will be used in warranty, maintenance
Product Milestone
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Provide Organization Chart view to others to use
Org Chart
Default category data for Odoo documentation
Website Document Odoo Category Data
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Helpdesk CRM Integration
Organize eLearning courses using event
E-learning Events
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Convert access token from 1h to 60 days token
Facebook: Convert Long-lived Token
Sale based on service outsourcing in multi company environment.
Multi-Company Sale Purchase
Grant accountants access to product Cost
Product Standard Price Access - Accountant
On payslip, exclude timesheet records that represent time off on payslip
Exclude Time off Timesheet records on Payslip
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