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
Tracking changes of partner information
Partner Changes Tracking
Manage Partner Nationality
Partner Nationality Management
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Add more options while creating app sales order
Odoo Apps Sales
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Integrate Timesheet application with Event application
Event Timesheet
Record details of payment lines and their countered account
Payment with Payment Lines
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Integrate Multi-Warehouse Access Control with Sales
Multi-Warehouse Access Control - Sales
Confirm sales with backdate
Sales Confirmation Backdate
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Link Event to Project
Event Project
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Generate, manage token expiration and token refreshing
Token Expiration
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
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase