Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Integrate Timesheet application with Event application
Event Timesheet
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Link or create tasks from OKR Key Results to align goals with actionable activities
OKR & Project Integrator
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Manage your partner's equity range
Partner Equity Range
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
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