Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration
Help you implement and execute OKR (Objectives and Key Results) in your organizations
Objectives and Key Results - OKR
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Manage document templates, allow users to create document templates and preview them before printing.
Document Templates Management
Add the Third UoM for products to be used in some cases
Product Common UoM
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Organize eLearning courses using event
E-learning Events
Add an email verification step for account registration activation
Signup Email Verification
Manage product milestones that will be used in warranty, maintenance
Product Milestone
Payment Icons for banks in Vietnam
Vietnam Bank Payment Icons
Integrate Sales App and Wallet app
Sales - Wallets
Show tax details on invoice lines
Invoice Tax Details
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Calculate cost for component products when using Bom Kit in purchase order.
Purchase BOM Stock Value
Manage business type
Partner Business Type Management
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Access group for backdate operations
Backdate Operations Access Rights
Add an image and a worksheet for an equipment
Equipment Image & Worksheet