truongals wordpress.com

TRUONGDD - ALS Cùng nhau chia sẻ OpenERP

Cùng nhau chia sẻ OpenERP
traffic

OVERVIEW

The site truongals.wordpress.com presently has a traffic classification of zero (the smaller the more users). We have analyzed two pages within the web site truongals.wordpress.com and found one website referencing truongals.wordpress.com.
Pages Parsed
2
Links to this site
1

TRUONGALS.WORDPRESS.COM TRAFFIC

The site truongals.wordpress.com is seeing alternating amounts of traffic all through the year.
Traffic for truongals.wordpress.com

Date Range

1 week
1 month
3 months
This Year
Last Year
All time
Traffic ranking (by month) for truongals.wordpress.com

Date Range

All time
This Year
Last Year
Traffic ranking by day of the week for truongals.wordpress.com

Date Range

All time
This Year
Last Year
Last Month

LINKS TO WEBSITE

OpenERP Cộng Đồng OpenERP Việt Nam

Mong các bạn ghé thăm và cùng tham gia diễn đàn. Các bài viết về OpenERP. Cách nhập liệu trên OpenERP. Thay đổi ngôn ngữ cho OpenERP Client. Update, install, uninstall module mới. Import, export dữ liệu. Tìm hiểu các module chính trong OpenERP.

WHAT DOES TRUONGALS.WORDPRESS.COM LOOK LIKE?

Desktop Screenshot of truongals.wordpress.com Mobile Screenshot of truongals.wordpress.com Tablet Screenshot of truongals.wordpress.com

TRUONGALS.WORDPRESS.COM SERVER

We found that the main root page on truongals.wordpress.com took three thousand one hundred and fifty-six milliseconds to download. I detected a SSL certificate, so we consider this site secure.
Load time
3.156 sec
SSL
SECURE
IP
192.0.78.13

BROWSER IMAGE

SERVER SOFTWARE

We discovered that truongals.wordpress.com is weilding the nginx os.

HTML TITLE

TRUONGDD - ALS Cùng nhau chia sẻ OpenERP

DESCRIPTION

Cùng nhau chia sẻ OpenERP

PARSED CONTENT

The site had the following in the homepage, "Cùng nhau chia sẻ OpenERP." I noticed that the web site stated " Tài chính Kế toán." They also stated " Hành chính Nhân sự. Phân quyền phê duyệt Supplier Invoices và Customer Invoices. Trong bài viết này mình sẽ hướng dẫn cách phân quyền phê duyệt Invoices trong OpenERP. Mục đích của việc phân quyền này sẽ xác định User nào có quyền Pro-Forma, User nào có quyền Validate và User nào có quyền Cancel. Đường dẫn Administrator Customization WorkFlows WorkFlows. Chọn WorkFlows có Name account. Thứ nhất, phân quyền cho nút Pro-Forma."

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