Odoo Apps

Validate/Approve purchase orders with backdate

Optimizing SEO for Forum

Inter Company Transactions for SO/PO

Integrate Product Category Chatter with Purchase

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

Add more information on repair orders and new comprehensive repair report

Recompute answer score of results of survey.

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

Add Vendor, Customer, Warranty Expiration information to Equipment

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

Manage product warranty policies and warranty claims.

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

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.

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

Base module for inter-company flows

Warranty management with Lot/Serial number

On payslip, exclude timesheet records that represent time off on payslip

Ensure business nature fields are carried from CRM Opportunities to Sales Orders

Fix mail templates for multilingual