Apps

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

Automatic update currency rates by bank

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

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

Allow users to view the related applicants at employee and partner form

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

Approval Tests: performances and tests specific to approvals

Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.

Display geo-optimized routes on interactive Viindoo web maps

Add Vendor, Customer, Warranty Expiration information to Equipment

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

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

Automatically update the currency rates by VietcomBank

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

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

Allow members of the same sales team to collaborate on the same lead/opportunity

Run test of module to_signup_email_verfication

Add warranty informations from Purchase Order Line to Stock Move Line.

The bridge module between Account Counterpart and Account Reconciliation

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