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
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
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Post notification prior to maintenance scheduled date
Maintenance Notification
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Add the Third UoM for products to be used in some cases
Product Common UoM
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Manage product milestones that will be used in product development, warranty, and maintenance.
Product Milestone
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Add div tag with class 'button_box' to the maintenance request form view
Form Maintenance Request Simple Extend
Fix mail templates for multilingual
Mail Template Multilingual Fix
Add more options while creating app sales order
Odoo Apps Sales
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
Technical module to integrates Odoo Version and Website
Website Odoo Version