Base module for inter-company flows
Inter Company Base
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Add the Third UoM for products to be used in some cases
Product Common UoM
CRM & Sales integration specific
Viin Opportunity to Quotation
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Link Event to Project
Event Project
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
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
Online payment integration with NganLuong
Ngan Luong Payment Provider
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Manage your partner's shareholder
Partner ShareHolder
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