Enable Numbering on Purchases Lines
Purchases Lines Numbering
Schedule and manage maintenance on machine and tools.
Maintenance - MRP
Loyalty Program for Sales Management application
Sales Loyalty Programs
Import Bank Statement at RJE format
Import RJE Bank Statement
Statistics of points given to POS customers by the sales team
POS Loyalty Points by Sales Team
Inter-Company Transactions for Invoices
Inter-Company Rule for Invoices
Manage commercial partners' e-wallets
E-Wallet
Print Goods Receipts and Delivery Orders according to Circular form 99/2025/TT-BTC (Appendix I).
Vietnam Receipt/Delivery Order Templates
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Enhances the link between additional cost lines and accounting journal items, providing detailed and transparent reports on landed cost allocation.
Stock Landed Costs Customization
Manually input the confirmation date for past inventory operations.
Inventory Backdate
Enhance your HR expense management with features like automated vendor invoicing, improved accounting integration, and a seamless user experience for better financial control.
Advanced HR Expense Management
Search / Filter employees with birthday criteria Turn On / Off display date of birth in the employee profile
Employee Birthday Filters
Streamline invoice management by summarizing invoice lines based on multiple grouping criteria
Invoice Lines Summary
Affiliate Management with Sales Management integration
Sales with Affiliates
Quality Control for your in, out, internal stock moves
Stock Quality Control
Sell project specific apps
Odoo Apps Project Sales
Enable seamless Paypal payments for unsupported currencies
Paypal - Enhanced Currency Support
Manage a full supply chain for repair services
Repair Supply Chain
Sync the accounting date with past Inventory operations.
Stock Account Backdate
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