Manage and track cost and revenue of your projects to keep you stay on budget
Project Budget Management
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Integrate sem keyword with website forum
Sem Keyword - Website Forum
Integrate sem keyword with website blog
Sem Keyword - Website Blog
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Revenue Recognition and Deferred Expense
Base module for integrate subscription with accounting
Subscription - Accounting
Primer módulo.
First module (for learning Odoo)
Link Event to Project
Event Project
Online payment integration with NganLuong
Ngan Luong Payment Provider
Warranty management for purchases
Purchase Warranty
Base module for recaptcha implement in website forms.
Website - ReCaptcha
Add geography information for country
Geography Info
Allow employees create maintenance approval requests and submit to managers to approve.
Maintenance Approvals
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Add rate in percentage to Resource Calendar Atteandance
HR Resource Calendar Rate
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Hide detailed tax in POS receipt when the 'Tax-Included Price' option is used
Hide Detailed Tax in POS Receipt
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates