Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Add the Third UoM for products to be used in some cases
Product Common UoM
Sale based on service outsourcing in multi company environment.
Multi-Company Sale Purchase
Bridge between PoS Analytics & Account Analytic Defaults
PoS Analytics - Account Analytic Defaults
Show tax details on invoice lines
Invoice Tax Details
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Sell project specific apps
Odoo Apps Project Sales
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Post notification prior to maintenance scheduled date
Maintenance Notification
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
What it does ============ Do not allow deletion of a payment transaction if it is still referred by a payment. Editions Supported ==================
Payment Transaction Protection
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Archive/Unarchive equipments and their maintenance requests
Equipment Archive
Handle income deduction for Vietnam Accounting
Vietnam - Account Income Deduction
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
Extending Foreign Trade module providing Vietnam Standards
Vietnam - Foreign Trade
Confirm sales with backdate
Sales Confirmation Backdate
Grant accountants access to product Cost (aka Standard Price)
Product Standard Price Access - Accountant