Warranty management for sales
Warranty Sale
Technical module, update price unit for stock move related to Purchase.
Purchase Stock Backdate
Hide Enterprise features in Purchase Settings
Hide Enterprise Marks - Purchase
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Hide Enterprise features in Sale Timesheet Configuration
Hide Enterprise Marks - Sale Timesheet
Hide Enterprise features in Point Of Sale Configuration
Hide Enterprise Marks - Point Of Sale
Manage Partner Nationality
Partner Nationality Management
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse
Hide Enterprise features in Projects Settings
Hide Enterprise Marks - Projects
Add more information on repair orders and new comprehensive repair report
Repair Report
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Affiliate Management with Sales Management integration
Sales with Affiliates
Manage product warranty policies and warranty claims.
Warranty Management
Add Delegation Partner on invoice/receipt lines
Account Delegation Partner
Add maintenance schedule information from product to related equipment
Stock Equipment Maintenance Schedule
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates