Record details of payment lines and their countered account
Payment with Payment Lines
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Manage Partner Nationality
Partner Nationality Management
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Default category data for Odoo documentation
Website Document Odoo Category Data
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Online payment integration with NganLuong
Ngan Luong Payment Provider
Link Event to Project
Event Project
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature