Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Print Goods Receipts and Delivery Orders according to Circular form 200/2014/TT-BTC.
Vietnam Receipt/Delivery Order Templates
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Add more information on repair orders and new comprehensive repair report
Repair Report
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Add Delegation Partner on invoice/receipt lines
Account Delegation Partner
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Add field 'Business type' and 'Employee size' to Leads/Opportunities form view
CRM - Business Nature
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add rate in percentage to Resource Calendar Atteandance
HR Resource Calendar Rate
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Add geography information for country
Geography Info
Integrate Etherpad with Project Update for collaboration editing
Pad - Project Update
Base module for recaptcha implement in website forms.
Website - ReCaptcha
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