Apps

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

Unique Product Default Code

Reimburse HR Expenses in Payroll with Payslips

Partner Info on Lot/Serial - Dropshipping

Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.

Access group for backdate operations

Default template financial reports for Vietnam

Support filtering partner by phone or mobile criteria

Add an email verification step for account registration activation

Add repair jobs and parts based on maintenance schedule data

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

Default category data for Odoo documentation

Confirm sales with backdate

Technical module to integrates Odoo Version and Website

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

Calculate stock valuation for the components for MRP unbuild order.

Organize eLearning courses using event

Inter Company Transactions for SO/PO

Manage product warranty policies and warranty claims.

Auto-fill asset category on vendor bill