Odoo Apps

Generate a Repair Order from a Warranty Claim

Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.

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

Manage your partner's shareholder

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

Warranty management with Lot/Serial number

Warranty management for sales

Inter Company Transactions for SO/PO

Mark a country as target market

Approval Tests: performances and tests specific to approvals

Divide the price percentage for the components in BOM.

Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.

Allow members of the same sales team to collaborate on the same quotation / sales order

Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.

Add Industry, Ownership Type, and Enterprise Scale to Website Contact Form

Add Enterprise Scale to partner profile and other improvements

Enhanced features for eLearning

Add Project/Task context to approval requests and auto-involve project managers.

Comprehensive Overtime Management for Attendance and Timesheet Data

Default Loan Order Template receivable & payable accounts for Vietnam