Apps

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

Replace long URLs in sale order line description with short URLs

Quickly sell Odoo apps set using sales templates

Link Event to Project

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

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

Warranty management for purchases

Online payment integration with NganLuong

Integrate inter-company sales & purchase process with Inventory

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

CRM & Sales integration specific

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

Manage product warranty policies and warranty claims.

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

Provide options to issue an e-invoice on a detailed or aggregated form

Default category data for Odoo documentation

Calculate stock valuation for the components for MRP unbuild order.

Organize eLearning courses using event

Divide the price percentage for the components in BOM.

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