Manages Employee Documents With Expiry Notifications. OH Addon: Manages Employee Related Documents with Expiry Notifications.

Automatically Creates Employee While Creating User This module helps you to create employees automatically while creating users

Sticky memos, Collaborative
This module update memos inside CBMS ODOO for using an external pad
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Use for update your text memo in real time with the following user that you invite.

Base app for Marketplace Apps. Perform automation stuff for sale orders and Invoices.

Bridge module for mail and enterprise
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Display a preview of the last chatter attachment in the form view for large
screen devices.

Bridge module between hr and mailbot. This module adds the CBMS ODOOBot state and notifications in the user form modified by hr.

Add CBMS ODOOBot in discussions

Invoices for the Kingdom of Saudi Arabia

Accounting Data for KSA Payroll Rules.
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Kingdom of Saudi Arabia Payroll and End of Service rules.
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* Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,
Accounting Templates, Analytic Chart of Accounts and Analytic Journals.
* Setup wizard changes
- Copy translations for COA, Tax, Tax Code and Fiscal Position from
templates to target objects.

LATAM Document Types
Functional
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In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).

This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.

Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.

Technical
---------

If your localization needs this logic will then need to add this module as dependency and in your localization module extend:

* extend company's _localization_use_documents() method.
* create the data of the document types that exists for the specific country. The document type has a country field

Invoice with UPI QR code
=========================
This module adds QR code in invoice report for UPI payment allowing to make payment via any UPI app.

To print UPI Qr code add UPI id in company and tick "QR Codes" in configuration

GST Stock Report

Indian Payroll Salary Rules.
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-Configuration of hr_payroll for India localization
-All main contributions rules for India payslip.
* New payslip report
* Employee Contracts
* Allow to configure Basic / Gross / Net Salary
* Employee PaySlip
* Allowance / Deduction
* Integrated with Leaves Management
* Medical Allowance, Travel Allowance, Child Allowance, ...
- Payroll Advice and Report
- Yearly Salary by Head and Yearly Salary by Employee Report

<p>
Account Automatic Transfers Demo<br>
================================<br>
Demo data for account automatic transfers module</p>

Arabic/English for GCC + lot/SN numbers

Arabic/English for GCC

French Payroll Rules.
=====================

- Configuration of hr_payroll for French localization
- All main contributions rules for French payslip, for 'cadre' and 'non-cadre'
- New payslip report

TODO:
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- Integration with holidays module for deduction and allowance
- Integration with hr_payroll_account for the automatic account_move_line
creation from the payslip
- Continue to integrate the contribution. Only the main contribution are
currently implemented
- Remake the report under webkit
- The payslip.line with appears_in_payslip = False should appears in the
payslip interface, but not in the payslip report

Finland Sale