Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet application with Event application
Event Timesheet
Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.
API Request Logger
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Add Enterprise Scale to partner profile and other improvements
Partner - Business Nature - Patch 1
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
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
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
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
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Organize eLearning courses using event
E-learning Events
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
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
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank