Reimburse HR Expenses in Payroll with Payslips
HR Expense & Payroll Integration
Support filtering partner by phone or mobile criteria
Partner Filtering
Partner Info on Lot/Serial - Dropshipping
Access group for backdate operations
Backdate Operations Access Rights
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Technical module to integrates Odoo Version and Website
Website Odoo Version
Manage product warranty policies and warranty claims.
Warranty Management
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Base module for inter-company flows
Inter Company Base
CRM & Sales integration specific
Viin Opportunity to Quotation
Auto-fill asset category on vendor bill
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Add more information on repair orders and new comprehensive repair report
Repair Report