Apps

Add repair jobs and parts based on maintenance schedule data

Manage and Publish Odoo documents on your websites

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

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.

Extending Foreign Trade & Logistics module providing Vietnam Standards

Show tax details on invoice lines

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

Apply bank's Exchange Rates in purchase and stock operation

Categorize country states and partners in different state groups

Validate/Approve purchase orders with backdate

Add Vendor, Customer, Warranty Expiration information to Equipment

Add an email verification step for account registration activation

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

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

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

Automatically create accounting entries when validating stock move between internal and transit locations.

Generate repair order from equipment maintenance request.

Update warranty informations from Sale Order Line to Stock Move Line.

Generate a Repair Order from a Warranty Claim

Manage your partner's shareholder