A new widget for uploading large files without limitation in size.
Upload Large File Widget
Show tax details on invoice lines
Invoice Tax Details
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Technical Base for TVTMA website applications
TVTMA Website Base
Extending Stock Internal Transit Valuation module to support specific identification valuation method
Stock Internal Transit Valuation - Specific Identification
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Integrate Google Tag Manager with websites
Google Tag Manager
Categorize country states and partners in different state groups
Country State Group
Allow members of the same sales team to collaborate on the same quotation / sales order
Sales Team Collaboration - Sales
Automatically identify partners location when they register portal account according to their IP address.
National Identification Of Online Registered Accounts (Portal)
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Add an email verification step for account registration activation
Signup Email Verification
Add Enterprise Scale to partner profile and other improvements
Partner - Business Nature - Patch 1
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.
API Request Logger