The invoice and the paper behind it, filed together
Documents - Accounting
Interactive finance dashboards for monitoring revenue, expenses, cash flow and financial performance.
Finance Dashboard
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
List the import VAT of customs declarations in the Vietnamese 01-2/GTGT purchase list
Accounting Reports - Vietnam Accounting - Foreign Trade
The product settings page that no longer uninstalls modules by accident
Activate Product Features
CVs and cover letters filed in a Recruitment workspace per job
Documents - Recruitment
The signed payslip that belongs with the payslip
Documents - Payroll
Mapbox distance matrix and routing integration for fleet, delivery, and VRP optimization via to_geo_routes.
Mapbox Matrix API Integration
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
Allows management of labor contract suspensions, providing automation tools for managing contract suspensions.
HR Contracts Suspension
Bridge module connecting Document Management and HR Contracts modules, creating workspace, team, tag, action and auto-generate rules for HR Contracts
Documents - HR Contract
Enable the Viindoo Gantt view for Freight Project tasks to plan and reschedule visually.
Freight Project Gantt
This module is the bridge between Sales and Documents applications. Create a rule to record attachments of Sales Orders and Quotations to the Documents application.
Documents - Sale
Bridge module connecting Document Management and Project modules, supporting data creation for workspace, team, tag, action, auto-generate document rules
Documents - Project
Integrate the Payroll app and the Administrative Region app for applying administrative rules for salary and employee contribution calculation.
Payroll By Administrative Regions
Create, co-edit and version spreadsheet documents in Documents, with live Odoo data, global filters and sharing
Spreadsheet Documents
Accept online payments through Polar.sh as Merchant-of-Record
Polar Payment Provider
Bridge procurement-generated POs with approvals - link Purchase Orders back to Approval Requests/Lines.
OmniApproval™ - Purchase Stock Approvals Bridge
Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.
Supplier-Based Pricelist
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
We use cookies to provide you a better user experience on this website. Cookie Policy