Warranty management for sales
Warranty Sale
Total solution for backdate stock & inventory operations
Inventory Backdate
Integrate Multi-Warehouse Access Control with Purchase
Multi-Warehouse Access Control - Purchase
Fix mail templates for multilingual
Mail Template Multilingual Fix
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Handle income deduction for Vietnam Accounting
Vietnam - Account Income Deduction
Add more information on repair orders and new comprehensive repair report
Repair Report
Warranty management with Lot / Series
Warranty Stock
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
Add rate in percentage to Resource Calendar Atteandance
HR Resoucre Calendar Rate
Payment Icons for banks in Vietnam
Vietnam Bank Payment Icons
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Show all the emaintenance requests of the equipments and its parts on production lot form
Maintenance Equipment Hierarchy
Grant purchase users access to product Cost (aka Standard Price)
Product Standard Price Access - Purchase User
Add div tag with class 'button_box' to the maintenance request form view
Form Maintenance Request Simple Extend
Add income deduction account type for better categorization
Income Deduction Account Type
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Add chatter and activity scheduler to Journal Entries
Journal Entry Chatter & Activity
Confirm sales with backdate
Sales Confirmation Backdate
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
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