Vietnam Chart of Accounts according to Circular #200/2014/TT-BTC and #133/2016/TT-BTC by the Ministry of Finance
Payslip Batches Type, Easier Reporting and Grouping, Payroll Management, Group or Filter Payslip Batches by Type, Report, Salary, Salary Structure, Salary Rule, Payroll, Payslip, Employee, HR
Stock Picking Cancel
Telenoc HCM is HR module with all employee management features
Grant portal user to create maintenance request from portal side.It's support user wise document security.Also provide list view with the desire actions.
Dynamic Promotion Programs for Point of Sale
AJ Fitness helps you manage fitness/gym classes, teams and membership on the backend.
Invoice Timesheet Entry
Make global invoice on point of sale
Replicates the functionality of Odoo 15 POS : Prevent Cash Difference Loss when Close Session
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement partner statement
All Inventory backdate all stock transfer backdate stock backdate inventory adjustment backdate stock operation backdate all stock back-date backdate mrp backdate sale backdate purchase backdate manufacturing backdate all backdate picking backdate invoice
This module is used to make payments in installment wise in sales, user can set Tenure months, Tenure amount and can Compute and Part Payment in Installment and Print sale order and Invoice Reports.
The Planning view gives you a clear overview of what is already planned and what remains to be planned using Start Date and End Date.
POS QR Code Menu
This module allows you to log employee attendance check-ins and check-outs utilizing Face Recognition. This functionality works in conjunction with Record Employees Photograph while check in/out.
Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense
Show Delivery Status on Sale Order Tree and Sale Order Form.
Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days