Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Technical Base for TVTMA website applications
TVTMA Website Base
Link Event to Project
Event Project
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
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
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management for purchases
Purchase Warranty
Warranty management with Lot/Serial number
Warranty Stock
Online payment integration with NganLuong
Ngan Luong Payment Provider
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
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