Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Online payment integration with NganLuong
Ngan Luong Payment Provider
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
Auto-fill asset category on vendor bill
Base module for inter-company flows
Inter Company Base
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Link Event to Project
Event Project
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Add the Third UoM for products to be used in some cases
Product Common UoM
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Confirm sales with backdate
Sales Confirmation Backdate
Technical module to integrates Odoo Version and Website
Website Odoo Version
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
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
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