Base module for inter-company flows
Inter Company Base
Replace Enterprise labels in Inventory Settings
Enterprise Marks - Inventory
Activate MRP Workorder in MRP config settings
Enterprise Marks - MRP
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Support Account Assets Sales for Vietnamese Accounting Standards compliance
Vietnam - Account Assets Sales
Integrate HR Timesheet with Budgets Management
Account Budget Management - HR Timesheet
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Quality Control for your in, out, internal stock moves
Stock Quality Control
Base module for recaptcha implement in website forms.
Website - ReCaptcha
Goods Receipts and Delivery Orders Templates according to the Circular No. 200/2014/TT-BTC
Vietnam Receipt/Delivery Order Templates
Total solution for backdate stock & inventory operations
Inventory Backdate
Show tax details on invoice lines
Invoice Tax Details
Assign a task to an OKR Key Result or create tasks from an OKR Key Result
OKR & Project Integrator
Manage and parse config files
Config Management
When Confirm payroll, the Download button will appears.
Payroll Payment ACB Templates
Add Regional data in Vietnam.
Vietnam State Group
Integrate Odoo Product with Odoo Version
Product Odoo Version
Integrate Multi-Warehouse Access Control with Sales
Multi-Warehouse Access Control - Sales
Update Repair Order's Customer when select lot/serial number
Repair Partner Info From Lot
Online payment integration with NganLuong
Ngan Luong Payment Acquirer