Apps

Base module for Purchase customization

Record details of payment lines and their countered account

Integrate Timesheet application with Event application

Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules

Create new helpdesk ticket with using /ticket command in the channel.

Manage Partner Nationality

Add Counterpart Account into Tax form for VAT

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Integrate Product Category Chatter with Purchase

Integrate Product Category Chatter with WMS Accounting

Integrates with VN-Invoice service to issue legal e-Invoice

Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.

Allows to set severity on the helpdesk ticket.

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Technical module to bridge Overtime Timesheet and Timesheet Approval modules

Manage your employee's rank which is defined as a combination of employee grade and role

Online payment integration with NganLuong

Technical module, integrated problem-solving between Work Entry, Holiday and Attendance

Allow employees create maintenance approval requests and submit to managers to approve.

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.