Kanak Infosystems LLP Apps 331 Apps found. author: Kanak infosystems llp × version: 15.0 ×

Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense

This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.

This module create the approval request for creating a Customer Invoice. |customer invoice approval|approval request|customer invoice request|approval|customer invoice|request|customer invoice approve|approve request|vendor bill approval|credit note approval| bill approval

Print Account statement Report in PDF and XLS Format, user can print individual or all account statements and apply filters.|Account Statement | Account Report | PDF Report | XLS Report | Accounting | Individual Report | Chart Of Accounts |

Action Wise Report module will help you to adjust and add ir.action.report related to ir.actions.act_window | Odoo Action Wise Report module | Action based reporting in Odoo | Customized action reports Odoo | Odoo report generation by action | Odoo report customization by action | Action oriented data reports Odoo | Odoo reporting module | Odoo report customization | Enhancing reports in Odoo | Odoo reporting for specific actions | Odoo report filters by action

This Module provides a feature that when the user does not perform any activity after login at a particular time, then the session will automatically expire. It works across all the models in Odoo. In standard Odoo, this Feature is not available.

Using this module you can add multiple product on invoice. | Add Product on Invoice | Product Cart | add product on invoice line

Using this module you can add multiple product on purchase order. | Product Inventory | Add Product on Purchase | Product Cart | add product on purchase | inventory cart

Using this module you can add multiple product on sale order. | Sale Cart | Add Product on sale | Product Cart | Sale Order | add product on sale | sale cart | quick add product | Product add widget | Add Sale Order Line In Batch | Mass Product | Mass add product | product widget

loan to employees policy | employee based loans | loan policy for employees | employee loan policy | employee loans and advances | employee loans policy | loan management system open source | open source loan management system | employee loans through payroll | employee loan programs | loans to staff | advanced employee loan management | Odoo loan management advanced | employee loan and advance concept in odoo | employee loan |open hrms loan management

Send all email to a BCC | Company Email | BCC | Default BCC

This module will help us to add alternative product variant if the demanded quantity is not available.

Calendar appointment booking with a strong backend and a very intuitive web UI | appointment | website booking | booking calendar | Slot Booking | Online Booking | Online Meeting | Schedule Meeting

Atom Payment Gateway module is used in payment method to simplifies online payment.

Send notification to the employee for check in check out.

This module will automatically add an attribute description to the products description in the sale order line.

Using this module user can add sales order in invoice and invoice line should be created based on sale order delivery quantity. |auto complete sale order in invoice | auto invoice line from sale order | add sale order reference in Invoice | sale order mapping in invoice | import sale order in invoice | add product in invoice from related sale order

This app Marks Delivery as done automatically once the order is confirmed and payment is received.| Delivery Orders | Payment | Payment Method | Payment Form | Delivery Done | Confirm Order | Auto Confirm

Using this module user can create auto picking from invoice validation | picking from customer invoice | Pincking from Vendor bill | Auto Picking | Auto Delivery order from customer invoice | Auto receipt from vendor bill | Vendor bill receipt(picking) | Customer invoice delivery(picking)

This module allows to have separate Journal entry for the bank charges