Add Vendor, Customer, Warranty Expiry information to Equipment
Equipment Warranty Partner
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Common utilities for stock reporting
Stock Report Common
Goods Receipts and Delivery Orders Templates according to the Circular No. 200/2014/TT-BTC
Vietnam Receipt/Delivery Order Templates
Provides security groups with different levels of permissions for forum feature.
Forum - Security Groups
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Map Git Branches with Odoo Versions
Git Branch Odoo Version
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Confirm sales with backdate
Sales Confirmation Backdate
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Total solution for backdate stock & inventory operations
Inventory Backdate
Restrict access to product's Cost field
Product's Cost Access
Sale based on service outsourcing in multi company environment.
Multi-Company Sale Purchase
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Devide the price percentage for the components in BOM.
BoM Component Cost Percentage
Integration with Linkedin
Linkedin Social Marketing
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Convert access token from 1h to 60 days token
Facebook: Convert Long-lived Token
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