Allow any account to be selected in partner receivable and payable fields
Manage school library operations
2020 Philippine Taxes (OmniTechnical)
Manage and secure third-party credentials in Odoo with group-based access, tags and record locking
Set default cash rounding for Sale Orders, Purchase Orders, Invoices and Vendor Bills
Duplicate one2many lines in Odoo with a single click
General Business COA for Philippine Enterprises (OmniTechnical)
Automatically check out employees based on configured time settings.
Apply cash rounding on Purchase Orders and pass rounding values to vendor bills
Apply cash rounding on Sale Orders and pass rounding values to invoices
Displays source IPs in log when behind a reverse proxy