Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
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
Integrate Timesheet application with Event application
Event Timesheet
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for purchases
Purchase Warranty
Warranty management for sales
Warranty Sale
Online payment integration with NganLuong
Ngan Luong Payment Provider
Warranty management with Lot/Serial number
Warranty Stock
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Manage product warranty policies and warranty claims.
Warranty Management
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Display geo-optimized routes on interactive Viindoo web maps
Geo Route Map
Default category data for Odoo documentation
Website Document Odoo Category Data
Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.
Employee Grade Code