Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Overtime Payroll & Vietnam Accounting Integration
Vietnam - Overtime Payroll with Accounting
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Automate actual overtime recognition by integrating Overtime Management with Attendance logs
Overtime Attendance
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Warranty management for sales
Warranty Sale
Add an email verification step for account registration activation
Signup Email Verification
Extending Stock Internal Transit Valuation module to support specific identification valuation method
Stock Internal Transit Valuation - Specific Identification
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.
API Request Logger
Easily manage and track DUNS numbers for companies and contacts in Odoo / Viindoo.
Company & Partner DUNS
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
Warranty management for purchases
Purchase Warranty
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Foreign Trade & Logistics Management - Import
Foreign Trade Import, Logistics