Show tax details on invoice lines
Invoice Tax Details
Add the Third UoM for products to be used in some cases
Product Common UoM
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Categorize country states and partners in different state groups
Country State Group
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
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 and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Manage your partner's shareholder
Partner ShareHolder
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation