Show tax details on invoice lines
Invoice Tax Details
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Map Git Branches with Odoo Versions
Git Branch Odoo Version
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Add the Third UoM for products to be used in some cases
Product Common UoM
Approval Tests: performances and tests specific to approvals
Approval Tests
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Base module for integrate recurring with accounting
Recurring - Accounting
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Base module for Purchase customization
Purchase Customization
Add Sankey view for Sale
Viin Sale Sankey
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Auto-fill asset category on vendor bill
Confirm sales with backdate
Sales Confirmation Backdate
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Manage Partner Nationality
Partner Nationality Management
Optimizing SEO for Forum
Forum SEO Optimization
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation