Record details of payment lines and their countered account
Payment with Payment Lines
The bridge module between Geography Info and Contact
Geography Info - Contact
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
Hide detailed tax in POS receipt when the 'Tax-Included Price' option is used
Hide Detailed Tax in POS Receipt
Manage Partner Nationality
Partner Nationality Management
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Grant accountants access to product Cost
Product Standard Price Access - Accountant
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
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
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
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
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 your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
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