Apps

Prevent Search Engines from indexing, following links in your Website.

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

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

Allows to set severity on the helpdesk ticket.

Automatically create accounting entries when validating stock move between internal and transit locations.

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

Visualizing data flow with sankey chart view

Manage product warranty policies and warranty claims.

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

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

Add more information on repair orders and new comprehensive repair report

Add Vendor, Customer, Warranty Expiration information to Equipment

Tracking changes of partner information

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Manage product milestones that will be used in product development, warranty, and maintenance.

Integrate Product Category Chatter with Purchase

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

Validate/Approve purchase orders with backdate

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

Default category data for Odoo documentation