Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
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
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Base module for recaptcha implement in website forms.
Website - ReCaptcha
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
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Manage product milestones that will be used in product development, warranty, and maintenance.
Product Milestone
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Recompute answer score of results of survey.
Survey Results Recomputation
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Confirm sales with backdate
Sales Confirmation Backdate
Map Git Branches with Odoo Versions
Git Branch Odoo Version