Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Add more information on repair orders and new comprehensive repair report
Repair Report
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Default category data for Odoo documentation
Website Document Odoo Category Data
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Organize eLearning courses using event
E-learning Events
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet application with Event application
Event Timesheet
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Auto-fill asset category on vendor bill
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Technical module to integrates Odoo Version and Website
Website Odoo Version
Confirm sales with backdate
Sales Confirmation Backdate
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Technical Base for TVTMA website applications
TVTMA Website Base
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Show tax details on invoice lines
Invoice Tax Details
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