Manage Quality Control points, Quality checks and alerts
Quality
Documentation Management System for Odoo Websites
Website Documentation
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
Integrate Asset Management with Inventory application to manage storable assets.
Stock Asset
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
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
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
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Manage courses for each position, each skill of employees
HR Employee Training
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
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Who changed this customer's address, and when
Partner Changes Tracking
Categorize country states and partners in different state groups
Country State Group
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