Ensure accurate timesheet records by allowing managers to review and approve employees' logged work hours, improving transparency and accountability in workload tracking.
OmniApproval™ - Timesheet Approvals
Documentation Management System for Odoo Websites
Website Documentation
Deduct Meal Order price in Employee Payslip
HR Meal Order & Payroll Integration
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Partner Info on Lot/Serial - Dropshipping
Support filtering partner by phone or mobile criteria
Partner Filtering
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Warranty management for purchases
Purchase Warranty
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Warranty management with Lot/Serial number
Warranty Stock
Warranty management for sales
Warranty Sale
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Add an email verification step for account registration activation
Signup Email Verification
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock