Apps

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Calculate stock valuation for the components for MRP unbuild order.

Automatically identify partners location when they register portal account according to their IP address.

Default category data for Odoo documentation

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

Integrate Google Tag Manager with websites

Integrate Product Category Chatter with Purchase

Apply bank's Exchange Rates in purchase and stock operation

Integrate Product Category Chatter with WMS Accounting

Extending Stock Internal Transit Valuation module to support specific identification valuation method

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

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.

Technical module to bridge Overtime Timesheet and Timesheet Approval modules

Default Loan Order Template receivable & payable accounts for Vietnam

MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders

Add acquisition date on assets

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

Base module for recaptcha implement in website forms.