Base module for Purchase customization
Purchase Customization
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
Add geography information for country
Geography Info
Customize Work Entries related to Timeoff
Viin - Holiday Work Entry
Allows the 'Restricted Editor' group to create, edit, and delete their own blog posts without publishing rights
Restricted Website Blog Editor Access
Recompute answer score of results of survey.
Survey Results Recomputation
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Manage product warranty policies and warranty claims.
Warranty Management
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Add more information on repair orders and new comprehensive repair report
Repair Report
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Default category data for Odoo documentation
Website Document Odoo Category Data
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.
Employee Grade Code