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 warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Vendor warranty policies on the purchase order, claims against it
Purchase Warranty
Who changed this customer's address, and when
Partner Changes Tracking
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Management
Streamline your approval workflows with automated processes, multi-level reviews, and real-time progress tracking.
Approvals
Accounting analysis with Pivot and Graph
Accounting Analysis
This module prevents users from transferring a quantity that is more than the initial demand specified on the corresponding stock transfer document
Stock Block Quantity
Counter sales, in the analytic ledger
PoS Analytics
Warehouse Vietnam Legal Reports
Vietnam Legal Stock Reports
Hotline for partners and the company
Company Hotline
Provide Organization Chart view to others to use
Org Chart
Integrate Fleet Vehicle Revenue Modeling and Fleet Accounting
Fleet Revenue Accounting
Loyalty Program for the Point of Sale
PoS Loyalty Programs
Loyalty Program for Sales Management application
Sales Loyalty Programs
Automate deferred costs and revenues entries
Cost & Revenue Deferral - Patch 1
Fix Wrong account in PoS Payment Methods for Vietnam based companies
PoS - c200 Fix
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Support Account Assets Sales for Vietnamese Accounting Standards compliance
Vietnam - Account Assets Sales
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