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 your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Online payment integration with NganLuong
Ngan Luong Payment Provider
Warranty management for purchases
Purchase Warranty
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Integrate Multi-Warehouse Access Control with SMS
Multi-Warehouse Access Control - SMS
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Add the Third UoM for products to be used in some cases
Product Common UoM
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Compute ocean routes, distances, and durations using SeaRoutes APIs within the unified to_geo_routes framework.
SeaRoutes Ocean Routing Integration
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
Integrate Multi-Warehouse Access Control with Sales
Multi-Warehouse Access Control - Sales
Confirm sales with backdate
Sales Confirmation Backdate
Fix mail templates for multilingual
Mail Template Multilingual Fix
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Line Grouping Option for Flexible E-Invoice Issuing
Technical module to integrates Odoo Version and Website
Website Odoo Version
Helpdesk CRM Integration
Tracking changes of partner information
Partner Changes Tracking
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