Apps

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Online payment integration with NganLuong

Warranty management for purchases

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

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

Link Event to Project

Quickly sell Odoo apps set using sales templates

Replace long URLs in sale order line description with short URLs

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

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

Add Vendor, Customer, Warranty Expiration information to Equipment

Validate/Approve purchase orders with backdate

Manage and Publish Odoo documents on your websites

Confirm sales with backdate

Inter Company Transactions for SO/PO

Auto-fill asset category on vendor bill

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

Base module for inter-company flows

CRM & Sales integration specific

Integrate inter-company sales & purchase process with Inventory