Apps

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

Generate a Repair Order from a Warranty Claim

Prevent accidental or intentional deletion of payment transactions

Technical Base for TVTMA website applications

Add Counterpart Account into Tax form for VAT

Divide the price percentage for the components in BOM.

Grant accountants access to product Cost

Events that teach a course: contents on the event and its tracks

Calculate stock valuation for the components for MRP unbuild order.

Default category data for Odoo documentation

Integrate Product Category Chatter with Purchase

Add more information on repair orders and new comprehensive repair report

Manage product warranty policies and warranty claims.

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Vendor warranty policies on the purchase order, claims against it

Add warranty informations from Purchase Order Line to Stock Move Line.

Every maintenance of a serial number, including its parts

Add the Third UoM for products to be used in some cases

Show Lot/Serial Vendor, Customer and Warranty Expiration Date on Equipment, sourced from the linked lot/serial

Validate/Approve purchase orders with backdate