Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Add Delegation Partner on invoice/receipt lines
Account Delegation Partner
Manage product warranty policies and warranty claims.
Warranty Management
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Count up timer widget for datetime fields
Countup Timer Widget
Default category data for Odoo documentation
Website Document Odoo Category Data
Technical module to integrates Odoo Version and Website
Website Odoo Version
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Organize eLearning courses using event
E-learning Events
Link Event to Project
Event Project
Grant accountants access to product Cost
Product Standard Price Access - Accountant
This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times
VietNam E-Invoice Common Patch 1
Print Goods Receipts and Delivery Orders according to Circular form 200/2014/TT-BTC.
Vietnam Receipt/Delivery Order Templates
Calculate cost for component products when using kit-type BoM in purchase order.
Purchase BoM Stock Value
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template