Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Access group for backdate operations
Backdate Operations Access Rights
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Support filtering partner by phone or mobile criteria
Partner Filtering
Partner Info on Lot/Serial - Dropshipping
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Online payment integration with NganLuong
Ngan Luong Payment Provider
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Link Event to Project
Event Project
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Confirm sales with backdate
Sales Confirmation Backdate