Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
CRM & Sales integration specific
Viin Opportunity to Quotation
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Integrate Timesheet application with Event application
Event Timesheet
Record details of payment lines and their countered account
Payment with Payment Lines
Manage your partner's shareholder
Partner ShareHolder
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Show tax details on invoice lines
Invoice Tax Details
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Add more information on repair orders and new comprehensive repair report
Repair Report
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Technical module to integrates Odoo Version and Website
Website Odoo Version
Technical Base for TVTMA website applications
TVTMA Website Base
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