Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Manage product warranty policies and warranty claims.
Warranty Management
Add Delegation Partner on invoice/receipt lines
Account Delegation Partner
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Add field 'Business type' and 'Employee size' to Leads/Opportunities form view
CRM - Business Nature
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add rate in percentage to Resource Calendar Atteandance
HR Resource Calendar Rate
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Add geography information for country
Geography Info
Integrate Etherpad with Project Update for collaboration editing
Pad - Project Update
Base module for recaptcha implement in website forms.
Website - ReCaptcha
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Warranty management for purchases
Purchase Warranty
Allow employees create maintenance approval requests and submit to managers to approve.
Maintenance Approval
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
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