A custom logo or text on the POS receipt
Custom Logo in Bill of Point Of Sale
Track how much cash has really landed against each sales order line, and analyse sales cohorts
Sales Payment Tracking and Cohort Reports
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Partner Info on Lot/Serial - Dropshipping
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Add more information on repair orders and new comprehensive repair report
Repair Report
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Default category data for Odoo documentation
Website Document Odoo Category Data
Online payment integration with NganLuong
Ngan Luong Payment Provider
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Events that teach a course: contents on the event and its tracks
E-learning Events
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Equity range on company contacts
Partner Equity Range
Technical Base for TVTMA website applications
TVTMA Website Base
Add the Third UoM for products to be used in some cases
Product Common UoM
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