Apps

Validate/Approve purchase orders with backdate

Tracking changes of partner information

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

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

Prevent Search Engines from indexing, following links in your Website.

Manage customer support tickets from Sent Quotations and Sales Orders.

Add field 'Business type' and 'Employee size' to Contact Us form on website

Replace long URLs in sale order line description with short URLs

Quickly sell Odoo apps set using sales templates

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

Allow employees create maintenance approval requests and submit to managers to approve.

Online payment integration with NganLuong

Technical module to bridge Overtime Timesheet and Timesheet Approval modules

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

Allows to set severity on the helpdesk ticket.

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

Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.

Ensure business nature fields are carried from CRM Opportunities to Sales Orders

Integrate Product Category Chatter with WMS Accounting

Integrate Product Category Chatter with Purchase