Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Integrate Timesheet application with Event application
Event Timesheet
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
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
Manage your partner's equity range
Partner Equity Range
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Organize eLearning courses using event
E-learning Events
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
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
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
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Online payment integration with NganLuong
Ngan Luong Payment Provider