Tracking changes of partner information
Partner Changes Tracking
Add the Third UoM for products to be used in some cases
Product Common UoM
Technical Base for TVTMA website applications
TVTMA Website Base
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Manage product warranty policies and warranty claims.
Warranty Management
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Manage your partner's shareholder
Partner ShareHolder
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Default category data for Odoo documentation
Website Document Odoo Category Data
Organize eLearning courses using event
E-learning Events
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Confirm sales with backdate
Sales Confirmation Backdate
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
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