Warranty management for purchases
Purchase Warranty
Allow employees create maintenance approval requests and submit to managers to approve.
Maintenance Approvals
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Warranty management with Lot/Serial number
Warranty Stock
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Warranty management for sales
Warranty Sale
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Add an email verification step for account registration activation
Signup Email Verification
Categorize country states and partners in different state groups
Country State Group
Show tax details on invoice lines
Invoice Tax Details
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking