Odoo Apps

Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options

Activate the Inter-Company Transactions feature

Integrate inter-company sales & purchase process with Inventory

Run test of module stock_dropshipping

Not really a patch, just an improvement to add some budget related fields to analytic accounts and other related models

Update warranty informations from Sale Order Line to Stock Move Line.

Technical module, update price unit for stock move related to Purchase.

Monkey patch build-in slugify to better support Vietnamese

Allow to recognize analytic item related to one or more department

Allow user to choose credit note mechanism when issue einvoice

Allow to recognize timesheet / analytic items of the task with specified project task tags

Allow to recognize timesheet of a subtask no matter the subtask is attached to any project or not.

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

Integrate Multi-Warehouse Access Control with Manufacturing

Advanced Odoo EE like features for Warehouse

Generate a Repair Order from a Warranty Claim

Post notification prior to maintenance scheduled date

Track Lot/Serial's related maintenances

Define & Manage product maintenance Schedule based on product and product milestones

New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.