Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration
Enable currency conversion difference move for wallet payment transaction
Currency Conversion Difference Move for Wallet Payment Transaction
Common utilities for stock reporting
Stock Report Common
Manage equipment working frequency
Equipment Working Frequency
Zoom & Calendar Integration
Zoom Calendar Integration
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
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
Manage your employee's roles (e.g. Product Developer, Sales Executives, etc)
HR Employee Role
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Count up timer widget for datetime fields
Countup Timer Widget
Access group for backdate operations
Backdate Operations Access Rights
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
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