Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Allow employees create maintenance approval requests and submit to managers to approve.
Maintenance Approvals
Warranty management for purchases
Purchase Warranty
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
Online payment integration with NganLuong
Ngan Luong Payment Provider
Add an email verification step for account registration activation
Signup Email Verification
Primer módulo.
First module (for learning Odoo)
Automatically identify partners location when they register portal account according to their IP address.
National Identification Of Online Registered Accounts (Portal)
Base module for recaptcha implement in website forms.
Website - ReCaptcha
Provide Google Translate API
Google Translate API
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Customize Work Entries related to Timeoff
Viin - Holiday Work Entry
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Categorize country states and partners in different state groups
Country State Group
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator