Odoo Enterprise or Community, implemented end to end.

Ledgers, trial balance, aged balances, day, cash and bank books, tax report, fixed assets, budgets, follow-ups, fiscal-year locks and recurring payments for Odoo Community.

Adds product information to journal entries and journal items, so accountants can see and manage the products behind each posting.

Restores the one-click Create Bill button on Odoo 19 purchase orders using Odoo's own billing logic. A single view patch with nothing to migrate.

Identified returns, unidentified returns and exchanges on one record with two-step approval, automatic stock transfers, credit notes, replacement invoices and net settlement.

One button on the sales order validates the delivery, posts the invoice and registers payment as a single amount, a credit sale or a split across journals.

Set discounts on sales order lines as a percentage or a fixed amount, so quotations match the way your sales team actually negotiates.

Sell the same product by unit, box or pallet with a price per packaging. Stock stays in base units; ratio and price are frozen on every document.

Bridge module that hides the Auto Invoice button on exchange replacement orders when SBS Auto Return and SBS Auto Delivery/Invoice are both installed, so the same goods are never invoiced twice.

Bridge module that lets SBS Auto Return process returns and exchanges for products sold in multiple packaging units through SBS Multi UoM.

Bridge module that carries fixed or percentage discounts from SBS Sales Discount Amount onto SBS Auto Return credit notes, shared proportionally on partial returns.

Salary rules, structures, payslips and batches for Odoo Community, with journal entries posted to accounting and manager-only overrides that keep an audit trail.

Extends the employee form with additional personal and professional details, so HR keeps one complete master record in Odoo.

Lets employees raise purchase and internal transfer requisitions through a secure, permission-based flow before anything reaches purchasing or the warehouse.

Workspaces with access levels, documents that track their own expiry dates, document requests, letter templates with approval and expiring share links.

Puts every delivery fact on the project record: team, client contact, technical details, AMC period, financials, review sessions and task timers.

Scheduled backups to eight destination types, local and cloud, with SHA-256 integrity records and no master password stored anywhere.

Administrator control over menus, model operations, chatter features, logins and attachments, so each role sees and does only what it should.

Business credentials stored against a project or employee, encrypted with a key that never enters the database, identity-checked on reveal and logged on every view.

Administrator-only tools that clear sales, purchase, inventory or accounting transactions for the active company in one all-or-nothing run, keeping master data intact.

Medicine master data on the standard product form, plus a fail-closed daily sales report split into cash, card, credit, insurance and branch.