Apps

Integrate Timesheet application with Event application

Warranty management with Lot/Serial number

Warranty management for sales

Add Counterpart Account into Tax form for VAT

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

Link Event to Project

Apply bank's Exchange Rates in purchase and stock operation

Categorize country states and partners in different state groups

Add an email verification step for account registration activation

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

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

Quickly sell Odoo apps set using sales templates

Manage your partner's shareholder

Replace long URLs in sale order line description with short URLs

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

Prevent accidental or intentional deletion of payment transactions

Add Vendor, Customer, Warranty Expiration information to Equipment