Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Technical module, integrated problem-solving between Work Entry, Holiday and Attendance
Work Entry - Attendance & Holiday
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Add geography information for country
Geography Info
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Allow members of the same sales team to collaborate on the same lead/opportunity
Sales Team Collaboration - CRM
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Recompute answer score of results of survey.
Survey Results Recomputation
Record details of payment lines and their countered account
Payment with Payment Lines
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Confirm sales with backdate
Sales Confirmation Backdate
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Manage product warranty policies and warranty claims.
Warranty Management
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Add more information on repair orders and new comprehensive repair report
Repair Report