Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
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
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Link Event to Project
Event Project
Post notification prior to maintenance scheduled date
Maintenance Notification
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Manage your partner's shareholder
Partner ShareHolder
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Default category data for Odoo documentation
Website Document Odoo Category Data
Add more information on repair orders and new comprehensive repair report
Repair Report
Organize eLearning courses using event
E-learning Events
Manage equipment working frequency
Equipment Working Frequency
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Show tax details on invoice lines
Invoice Tax Details