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
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
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
Allow employees create maintenance approval requests and submit to managers to approve.
Maintenance Approvals
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Adding customer's Enterprise Scale, Ownership Type and Industry to Lead/Opportunity
CRM - Customer Business Nature - Patch1
Integrate Multi-Warehouse Access Control with SMS
Multi-Warehouse Access Control - SMS
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Generate, manage token expiration and token refreshing
Token Expiration
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
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
Tracking changes of partner information
Partner Changes Tracking
Manage product milestones that will be used in product development, warranty, and maintenance.
Product Milestone