Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line
Manage your employee's roles (e.g. Product Developer, Sales Executives, etc)
HR Employee Role
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Hide Enterprise features in Sales Settings
Enterprise Marks - Sales
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
When Confirm payroll, the Download button will appears.
Payroll Payment ACB Templates
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Add more information on repair orders and new comprehensive repair report
Repair Report
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Primer módulo.
First module (for learning Odoo)
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Base module for Accounting customization
Accounting Customization
Support authentication with Google Drive using OAuth 2.0
Google Drive with OAuth 2.0
Technical module, update price unit for stock move related to Purchase.
Purchase Stock Backdate
Manage and parse config files
Config Management
Categorize country states and partners in different state groups
Country State Group
Manage business ownership types
Partner Ownership Type