Excel report, xlsx report - Use MS Excel to design reports
Excel or CSV Import to any Model with respect to update or Create Data or create fields
Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
Point of sale product exchange on pos product exchange product in pos cross selling pos return product on pos refund order pos return order pos exchange order exchange product from pos order exchange pos product replace on pos replace product on pos.
This module adds foreign currency conversion on invoice and payment form.
Exclude specific customer from automatic reservation
On payslip, exclude timesheet records that represent time off on payslip
This module allows you to select employee if you choose employee edvance journal when payment expense
Allow employee to request expense in advance.
Expense Sheet Amount in Words.
Create invoice from hr expense
separate Expense Dashboard for user, officer, manager
Expense approval | Hr Expense Manager Approval | Odoo expense approval | Manage expense | HR expense approval | HR expense two step validation | expense two step validation | expense double approval | expense verification | hr Expense Validation | manage expense approval employee | employee two step validation
Dynamic Expense Approval,Expense Approval Process, Expenses Approval Process,Dynamic Expense Approval,Dynamic Expenses Approval,Expense Multi Approval,Expense Multiple Approval,Expense Double Approval,User Wise Approval,Group Wise Approval Odoo
Odoo App of odooai.cn
Odoo app Reimburse hr expense by employee payslip, Expense Reimburse by Employee Payslip,Pay employee expense by employee payslip monthly,Employee expense reimburse,employee payslip with employee expense, Employee expense allowance
odoo app print Expense Report, print expense report, expense report, expense hr report, expense print pdf
Expense Summary
Expense Workflow, Multiple approvals request, Request expense, Request Approval, Refund, Approval, Workflow, Multi-level