Categorize country states and partners in different state groups
Country State Group
Add an email verification step for account registration activation
Signup Email Verification
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Manage product warranty policies and warranty claims.
Warranty Management
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
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
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking