Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Show tax details on invoice lines
Invoice Tax Details
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Add an email verification step for account registration activation
Signup Email Verification
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Manage your partner's shareholder
Partner ShareHolder
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
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet application with Event application
Event Timesheet
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
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
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