Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Print Goods Receipts and Delivery Orders according to Circular form 200/2014/TT-BTC.
Vietnam Receipt/Delivery Order Templates
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
This module is used to test the module to_token_expiration
Token Expiration Tests
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Provide Google Translate API
Google Translate API
Base module for integrate subscription with accounting
Subscription - Accounting
Advance Password Policy (lowercase, uppercase, numeric, special character require when create or reset password)
Advance Password Policy
Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Automatically identify partners location when they register portal account according to their IP address.
National Identification Of Online Registered Accounts (Portal)
Hide Enterprise features in Point Of Sale Configuration
Hide Enterprise Marks - Point Of Sale
Add div tag with class 'button_box' to the maintenance request form view
Form Maintenance Request Simple Extend
Manage product warranty policies and warranty claims.
Warranty Management
Hide Enterprise features in Projects Settings
Hide Enterprise Marks - Projects
Add Delegation Partner on invoice/receipt lines
Account Delegation Partner
Fix URL encoding error on rerouting
Http Reroute Encoding
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
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