Allows users to make advance payments for purchase order.
Purchase Advance Payment
Master Production Scheduling with forecast
Master Production Schedule
Accounting Integration for Manufacturing
Advanced MRP Accounting
Add barcode scanning facilities to support inventory and stock operations
Stock Barcode
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Some common fields of E-Invoice
E-Invoice common
Employee Advance request and approval
Employee Advance
Manage Odoo apps / modules. Generate apps from a git branch
Odoo Apps Management
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Support Account Assets Management according to Vietnam Accounting Standards (VAS)
Vietnam - Account Asset
Counterpart relations between Journal Items
Account Counterparts
ERPOnline Utility
Set up some salary information according to Vietnamese rules
Vietnam - Payroll
Submit Approval Requests to get approved
Approvals
Accounting Data for Vietnamese Payroll Rules
Vietnam - Payroll with Accounting
Manage employee documents and Notify before expire date
Employee Documents
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
Account Balance Carry Forward
Defines the viin_map view for Odoo
Viin Map View
Automate deferred costs and revenues entries
Cost & Revenue Deferral
Foreign Trade & Logistics Management
Foreign Trade, Logistics