Apps

Allows the 'Restricted Editor' group to create, edit, and delete their own blog posts without publishing rights

Add Vendor, Customer, Warranty Expiration information to Equipment

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

Manage product warranty policies and warranty claims.

Confirm sales with backdate

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

Provide Google Translate API

Allow members of the same sales team to collaborate on the same lead/quotation/order

Allow users to view the related applicants at employee and partner form

Provide options to issue an e-invoice on a detailed or aggregated form

Default category data for Odoo documentation

Update warranty informations from Sale Order Line to Stock Move Line.

Add more information on repair orders and new comprehensive repair report

Calculate stock valuation for the components for MRP unbuild order.

Manage working schedules for partners with resource calendar integration.

Organize eLearning courses using event

Validate/Approve purchase orders with backdate

Manage your partner's shareholder

Divide the price percentage for the components in BOM.

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