Apps

Automatically update the currency rates by VietcomBank

Manage product warranty policies and warranty claims.

Add warranty informations from Purchase Order Line to Stock Move Line.

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

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

Add the Third UoM for products to be used in some cases

Add Counterpart Account into Tax form for VAT

Add field 'Business type' and 'Employee size' to Contact Us form on website

Warranty management with Lot/Serial number

Activate the Inter-Company Transactions feature

Replace long URLs in sale order line description with short URLs

Approval Tests: performances and tests specific to approvals

Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.

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

Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.

Approve stock transfers, receipts, and deliveries — keep warehouse moves controlled, auditable, and consistent with business policies.

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Comprehensive Overtime Management for Attendance and Timesheet Data

Add Project/Task context to approval requests and auto-involve project managers.

Enhanced features for eLearning