Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Add income deduction account type for better categorization
Income Deduction Account Type
Define email blacklist to prevent blacklisted email account registration
Registration Email Blacklist
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Print Payment Receipts in PDF according to the Templates 01-TT and 02-TT
Vietnam - Payment Receipt
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Add chatter and activity scheduler to Journal Entries
Journal Entry Chatter & Activity
ReCaptcha validation in Signup Form.
Website ReCaptcha -Signup
Confirm sales with backdate
Sales Confirmation Backdate
Integrate Timesheet application with Repair application
Repair Timesheet
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Unique Product Default Code
Unique Product Code
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Inter-Company Transactions for Invoices
Inter-Company Rule for Invoices
Add VAT indicator on tax groups and taxes
Tax Is VAT
Add an email verification step for account registration activation
Signup Email Verification
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
Search / Filter employees with birthday criteria
Employee Birthday Filters
Do not bother Community Edition Users with Enterprise modules
Hide Enterprise Modules