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
Add more information on repair orders and new comprehensive repair report
Repair Report
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Online payment integration with NganLuong
Ngan Luong Payment Provider
Warranty management for purchases
Purchase Warranty
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Link Event to Project
Event Project
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
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
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Confirm sales with backdate
Sales Confirmation Backdate
Technical module to integrates Odoo Version and Website
Website Odoo Version
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Auto-fill asset category on vendor bill
Base module for inter-company flows
Inter Company Base