Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Allow employees create maintenance approval requests and submit to managers to approve.
Maintenance Approvals
Warranty management for purchases
Purchase Warranty
Online payment integration with NganLuong
Ngan Luong Payment Provider
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Manage product warranty policies and warranty claims.
Warranty Management
Technical module to integrates Odoo Version and Website
Website Odoo Version
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Show tax details on invoice lines
Invoice Tax Details
Add more information on repair orders and new comprehensive repair report
Repair Report
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Default category data for Odoo documentation
Website Document Odoo Category Data
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Organize eLearning courses using event
E-learning Events
Map Git Branches with Odoo Versions
Git Branch Odoo Version
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Auto-fill asset category on vendor bill
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock