Accounting Documents
Documents - Accounting
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.
Stock Specific Identification & Purchase Stock
Manage Affiliates, Affiliate Programs and Commission
Affiliate Management
Manage your account assets and generate depreciations automatically
Assets Management
Seamless integration with Vietnamese e-invoice providers (Sinvoice, VNInvoice, MISA E-Invoice, etc), ensuring compliance and efficiency in invoicing workflows
Vietnamese E-Invoice Integration
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Allows users to make advance payments for sale order.
Sale Advance Payment
Manage Odoo apps / modules. Generate apps from a git branch
Odoo Apps Management
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Support Account Assets Management according to Vietnam Accounting Standards (VAS)
Vietnam - Account Asset
Create purchase receipts from purchase order in Purchase application
Purchase Receipt from Purchase Order
Sales Targets for Point of Sales
Sales Target Management - Point of Sales
Sell products and compute their supplementary fees
Sales Supplementary Fees
Pos Refund Advance Feature
Pos Refund Advance
Integrate Sales application with Sales Teams Advanced
Sales - Sales Teams Advanced
General Information of EInvoice on POS Receipt
Show EInvoice Information on POS Receipt
Integrated Sales Target Management with Sales Application
Sales Target Management - Sales Management
Show Viettel Sinvoice informations on POS Receipt
POS Receipt Viettel Sinvoice Infomation
Show Misa meInvoice informations on POS Receipt
POS Receipt Misa meInvoice Infomation