Manage your partner's shareholder
Partner ShareHolder
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Technical Base for TVTMA website applications
TVTMA Website Base
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
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
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
Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic 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
E-Invoice - VNIs VN-Invoice Integrator
Manage product warranty policies and warranty claims.
Warranty Management
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Online payment integration with NganLuong
Ngan Luong Payment Provider