Apps

Update Repair Order's Customer when select lot/serial number

Restrict access to product's Cost field (aka Standard Price)

Goods Receipts and Delivery Orders Templates according to the Circular No. 200/2014/TT-BTC

Generate, manage token expiration and token refreshing

Sell your Odoo Apps and allow customer downloads from the portal

Add support for standard Python datetime libraries in salary rules

Calculate cost for component products when using Bom Kit in purchase order.

Generate repair order from equipment maintenance request.

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

Default Loan Order Template receivable & payable accounts for Vietnam

Manage product warranty policies and warranty claims.

Add maintenance schedule information from product to related equipment

Add income deduction account type for better categorization

Generate a Repair Order from a Warranty Claim

Unique Product Default Code

Provide Cusomer / Vendor info on a Lot/Serial

Fix mail templates for multilingual

Accounting QWeb Layouts for companies based in Vietnam

Partner balance reports using payable and receivable counterparts

Handle Financial Income for Vietnam Accounting