Online payment integration with NganLuong
Ngan Luong Payment Provider
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
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
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Manage Partner Nationality
Partner Nationality Management
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
The bridge module between Geography Info and Contact
Geography Info - Contact
Automatic update currency rates by bank
Bank Currency Rates Update
Record details of payment lines and their countered account
Payment with Payment Lines
Base module for Purchase customization
Purchase Customization
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Overtime Payroll & Vietnam Accounting Integration
Vietnam - Overtime Payroll with Accounting