Apps

Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form

Add Counterpart Account into Tax form for VAT

Warranty management for sales

Warranty management with Lot / Series

Generate child equipments (parts) from the parent that has Bom kit specified

Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's

Base module for Accounting customization

Employees create supply approval request for products and submit to managers.

Support authentication with Google Drive using OAuth 2.0

Devide the price percentage for the components in BOM.

Manage your partner's equity range

Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation

Add an image and a worksheet for an equipment

Grant accountants access to product Cost

Organize eLearning courses using event

Calculate stock valuation for the components during MRP unbuild.

Default category data for Odoo documentation

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

Add more information on repair orders and new comprehensive repair report

Add Delegation Partner on invoice/voucher lines