Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's
Currency Conversion Difference Move for Payment Transaction
Base module for Accounting customization
Accounting Customization
Employees create supply approval request for products and submit to managers.
Supply Approvals
Support authentication with Google Drive using OAuth 2.0
Google Drive with OAuth 2.0
Manage your partner's equity range
Partner Equity Range
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Add an image and a worksheet for an equipment
Equipment Image & Worksheet
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Organize eLearning courses using event
E-learning Events
Calculate stock valuation for the components during MRP unbuild.
BoM Component Cost Percentage - Unbuild
Default category data for Odoo documentation
Website Document Odoo Category Data
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
When Confirm payroll, the Download button will appears.
Payroll Payment ACB Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Base module for Human Resource Accounting
HR Accounting
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add rate in percentage to Resource Calendar Atteandance
HR Resource Calendar Rate
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim