Apps

Warranty management with Lot / Series

Generate child equipments (parts) from the parent that has Bom kit specified

Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's

Base module for Accounting customization

Employees create supply approval request for products and submit to managers.

Support authentication with Google Drive using OAuth 2.0

Manage your partner's equity range

Integrates with VN-Invoice service to issue legal e-Invoice

Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation

Add an image and a worksheet for an equipment

Grant accountants access to product Cost

Organize eLearning courses using event

Calculate stock valuation for the components during MRP unbuild.

Default category data for Odoo documentation

Provide options to issue an e-invoice on a detailed or aggregated form

Add Delegation Partner on invoice/voucher lines

Allows to set severity on the helpdesk ticket.

When Confirm payroll, the Download button will appears.

Technical module to bridge Overtime Timesheet and Timesheet Approval modules

Base module for Human Resource Accounting