Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Manage product milestones that will be used in warranty, maintenance
Product Milestone
Add Vendor, Customer, Warranty Expiry information to Equipment
Equipment Warranty Partner
Warranty management for purchases
Purchase Warranty
Add an image and a worksheet for an equipment
Equipment Image & Worksheet
Add VAT indicator on tax groups and taxes
Tax Is VAT
Default category data for Odoo documentation
Website Document Odoo Category Data
Warranty management for sales
Warranty Sale
Handle income deduction for Vietnam Accounting
Vietnam - Account Income Deduction
Bridge between PoS Analytics & Account Analytic Defaults
PoS Analytics - Account Analytic Defaults
Common utilities for stock reporting
Stock Report Common
Manage document templates, allow users to create document templates and preview them before printing.
Document Templates Management
Goods Receipts and Delivery Orders Templates according to the Circular No. 200/2014/TT-BTC
Vietnam Receipt/Delivery Order Templates
Additional tools and utilities for other modules
TVTMA Base
Handle Financial Income for Vietnam Accounting
Vietnam - Account Financial Income
Add the Third UoM for products to be used in some cases
Product Common UoM
What it does ============ Do not allow deletion of a payment transaction if it is still referred by a payment. Editions Supported ==================
Payment Transaction Protection
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Archive/Unarchive equipments and their maintenance requests
Equipment Archive
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
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