Technical module, integrated problem-solving between Work Entry, Holiday and Attendance
Work Entry - Attendance & Holiday
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Add the Third UoM for products to be used in some cases
Product Common UoM
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Replace long URLs in sale order line description with short URLs
Shorten URLs in Sales Order Line Description
Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.
HR Role Code
Allow members of the same sales team to collaborate on the same quotation / sales order
Sales Team Collaboration - Sales
Automatically fetch geography information for country from World Bank Data
Geography Info - World Bank
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Approval Tests: performances and tests specific to approvals
Approval Tests
Provide Google Translate API
Google Translate API
Manage your partner's shareholder
Partner ShareHolder
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Base module for Purchase customization
Purchase Customization
Add field 'Business type' and 'Employee size' to Contact Us form on website
Website Partner Business Nature
Quickly sell Odoo apps set using sales templates
Odoo Apps Sales Template
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Record details of payment lines and their countered account
Payment with Payment Lines