Reimburse HR Expenses in Payroll with Payslips
HR Expense & Payroll Integration
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Partner Info on Lot/Serial - Dropshipping
Support filtering partner by phone or mobile criteria
Partner Filtering
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Access group for backdate operations
Backdate Operations Access Rights
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Manage product warranty policies and warranty claims.
Warranty Management
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
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
CRM & Sales integration specific
Viin Opportunity to Quotation
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Show tax details on invoice lines
Invoice Tax Details
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Categorize country states and partners in different state groups
Country State Group