Allows users to create equipment that is the main product which has the BoM type as a kit. The main product has a paternal relationship with its pieces of equipment, which form part of the BoM kit.
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
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
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
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 for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Default category data for Odoo documentation
Website Document Odoo Category Data
Add more information on repair orders and new comprehensive repair report
Repair Report
Add Delegation Partner on invoice/receipt lines
Account Delegation Partner
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB payslip batch payment sheet in excel format after confirming the payroll.
Payroll Payment ACB Templates
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
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
Base module for recaptcha implement in website forms.
Website - ReCaptcha
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Integrate Product Category Chatter with Purchase
Product Category Chatter - Purchase