Apps

Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.

Primer módulo.

Manage courses for each position, each skill of employees

Validate/Approve purchase orders with backdate

Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.

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

Allows to set severity on the helpdesk ticket.

Integrate sem keyword with website forum

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Add Delegation Partner on invoice/receipt lines

Link Event to Project

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

Post notification prior to maintenance scheduled date

Add more information on repair orders and new comprehensive repair report

Calculate cost for component products when using kit-type BoM in purchase order.

Track Lot/Serial's related maintenances

Quickly sell Odoo apps set using sales templates

Specify project and task on time-off

Define & Manage product maintenance Schedule based on product and product milestones

Replace long URLs in sale order line description with short URLs