Access group for backdate operations
Backdate Operations Access Rights
Create repair order from warranty claim.
Repair Request from Warranty
Manage document templates, allow users to create document templates and preview them before printing.
Document Templates Management
Create repair order from maintenance request.
Repair Request from Maintenance
Maitenance by working hours
Maintenance By Working Hours
Manage employee resignations and resignation tasks
Employee Resignations Management [Experimental]
Extending Foreign Trade module providing Vietnam Standards
Vietnam - Foreign Trade
Summary and group all Invoice's lines of the same Product into a new line in a new table
Invoice Lines Summary
Integrate Equipment with Invetory application for equipment stock and tracing
Stock Equipment
Unhide Stock Input/Output Valuation Accounts for transit locations
Transit Location Accounts
Avoid update invoice_shipping_on_delivery before backdate is entered.
Sales Confirmation Backdate - Delivery Costs
Suppling products for repair orders.
MRP Repair Supply
Add more informations for repair order.
Repair extension
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Tạo thêm kiểu tài khoản Doanh thu Tài chính
Financial Income Account Type
Warranty Claims Management
Warranty Management
Bridge between PoS Analytics & Account Analytic Defaults
PoS Analytics - Account Analytic Defaults
Add VAT indicator on tax groups and taxes
Tax Is VAT
Default category data for Odoo documentation
Website Document Odoo Category Data
Fix the problem when both Sales Confirmation Backdate and Online Proposals are installed
Sales Confirmation Backdate - Online Proposals
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