Manage product warranty policies and warranty claims.
Warranty Management
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
When Confirm payroll, the Download button will appears.
Payroll Payment ACB Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Base module for Human Resource Accounting
HR Accounting
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
Improve HR Activity Planning
HR Activity Planning
Base module for recaptcha implement in website forms.
Website - ReCaptcha
Running your own Odoo Apps Store
Website Apps Store
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
Overtime Payroll & Vietnam Accounting Integration
Vietnam - Overtime Payroll with Accounting
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
Product Category OpenChatter (aka Mail Thread) support and fields change tracking.
Product Category Chatter
Add field 'Employee size' to CRM form
CRM - Employee Size