Organize eLearning courses using event
E-learning Events
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
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase
Manage your partner's equity range
Partner Equity Range
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Allow user to choose credit note mechanism when issue einvoice
E-Invoice - Viettel S-Invoice Integrator Patch 1
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Manage product warranty policies and warranty claims.
Warranty Management
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Warranty management with Lot/Serial number
Warranty Stock
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Warranty management for sales
Warranty Sale