Odoo Apps

Manage product warranty policies and warranty claims.

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.

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

Add geography information for country

Online payment integration with NganLuong

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

Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.

Interactive finance dashboards for monitoring revenue, expenses, cash flow and financial performance.

Track Lot/Serial's related maintenances

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

Add ISIC 4-level industry hierarchy to Sales Orders and Sales Report

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

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

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

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

Show Lot/Serial Vendor, Customer and Warranty Expiration Date on Equipment, sourced from the linked lot/serial

Tracking changes of partner information

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

Validate/Approve purchase orders with backdate