Primer módulo.
First module (for learning Odoo)
Post notification prior to maintenance scheduled date
Maintenance Notification
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Manage and track cost and revenue of your projects to keep you stay on budget
Project Budget Management
Generate, manage token expiration and token refreshing
Token Expiration
Not really a patch, just an improvement to add some budget related fields to analytic accounts and other related models
Budget Management - Patch 1
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
Revenue Recognition and Deferred Expense
Optimizing SEO for eLearning
eLearning SEO Optimization
Visualizing data flow with sankey chart view
Sankey View
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Automatically fetch geography information for country from World Bank Data
Geography Info - World Bank
Prevent Search Engines from indexing, following links in your Website.
Website No Follow
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Add the Third UoM for products to be used in some cases
Product Common UoM
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.
Account Automatic Transfer Patch 1