Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Reimburse HR Expenses in Payroll with Payslips
HR Expense & Payroll Integration
Access group for backdate operations
Backdate Operations Access Rights
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
Support filtering partner by phone or mobile criteria
Partner Filtering
Partner Info on Lot/Serial - Dropshipping
Add an email verification step for account registration activation
Signup Email Verification
CRM & Sales integration specific
Viin Opportunity to Quotation
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Link Event to Project
Event Project
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Base module for inter-company flows
Inter Company Base
Auto-fill asset category on vendor bill
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
A new widget for uploading large files without limitation in size.
Upload Large File Widget
Confirm sales with backdate
Sales Confirmation Backdate
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate