Base module for inter-company flows
Inter Company Base
Manage your partner's shareholder
Partner ShareHolder
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
This module is used to test the module to_token_expiration
Token Expiration Tests
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Management
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Add more information on repair orders and new comprehensive repair report
Repair Report
Manage product warranty policies and warranty claims.
Warranty Management
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Categorize country states and partners in different state groups
Country State Group
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Online payment integration with NganLuong
Ngan Luong Payment Provider
Warranty management for purchases
Purchase Warranty
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Manage Partner Nationality
Partner Nationality Management
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