Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Extending Stock Internal Transit Valuation module to support specific identification valuation method
Stock Internal Transit Valuation - Specific Identification
Manage business ownership types
Partner Ownership Type
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
Add more information on repair orders and new comprehensive repair report
Repair Report
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Show tax details on invoice lines
Invoice Tax Details
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
When Confirm payroll, the Download button will appears.
Payroll Payment ACB Templates
Integrate Multi-Warehouse Access Control with Purchase
Multi-Warehouse Access Control - Purchase
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Base module for Human Resource Accounting
HR Accounting
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
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
Improve HR Activity Planning
HR Activity Planning