Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Add Industry, Ownership Type, and Enterprise Scale to Website Contact Form
Website Partner Business Nature: Patch 1
Manage product warranty policies and warranty claims.
Warranty Management
This module is used to test the module to_token_expiration
Token Expiration Tests
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
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
Count up timer widget for datetime fields
Countup Timer Widget
Allow members of the same sales team to collaborate on the same quotation / sales order
Sales Team Collaboration - Sales
Technical module to integrates Odoo Version and Website
Website Odoo Version
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