Define multiple work shifts and create bulk shift allocation for multiple employees and link weekoff and allocation with employee master. Employee Shift Allocation Employee Shift Shift Management Bulk Shift Creation Multiple Shift Multiple work shifts Work Shifts Shifts Request Rosters Shift Management Shift Rosters Employee Rosters
The extension to KnowSystem to publish articles to portal and public users
POS Manager Approval for Discounts, Deletion, Refund, Price & Quantity Changes, and Cash Movements.
Counterpart relations between Journal Items
Access Account Reports in Multiple Currencies Change the report currency with a single selection Multi-currency account reports Odoo account reports Currency conversion in reports Financial reporting multiple currencies Multi-currency finance management International business accounting Real-time currency update Manage account reports in multiple currencies in Odoo automatically update amounts based on selected currency Multi-currency financial reporting for international businesses Switch currencies in account reports easily Odoo module for multi-currency accounting Odoo.
import internal transfer from CSV,internal transfer from excel,internal transfer from xls,import internal transfer from xlsx,import multiple internal transfer,import mass internal trnsfer,import bunch internal transfer,Upload Internal Transfer odoo
sales recurring orders app, repeat order recurring module, generate monthly recurring, weekly regular order recurring, manually recurring order Sale Order Recurring Recurring Sales Orders Recurring Order Recurring Orders feature in sales Sales system with recurring orders Recurring orders functionality in sales systems recurring orders in sales odoo
Import Sales Pricelist Import Vendor Pricelist Import Price List Import Pricelist from Excel Import Pricelist from CSV Import Bulk Pricelist Import Pricelist XLS pricelist from XLSX import multiple pricelist lines import product pricelists Odoo
Stock Move Origin Link
HMS Dashboard for users. Separate dashboard details for doctor, receptionist and admin user so they can get their related information and statistics from single view
ACS Documents Preview.
This Module will Add functionality of Invoice Splitting.
Set User/Partner/Customer image using Webcam Image By AlmightyCS
Survey in Hospital Management System By AlmightyCS
The Tax Report for Sales & Purchases provides a detailed summary of all taxable transactions during a specific reporting period (monthly, quarterly, or annually). It helps in determining the total tax collected on sales and the total tax paid on purchases to compute the net tax liability or input credit. The Tax Report for Sales and Purchases is a key component of financial and tax compliance for businesses. It provides a detailed breakdown of taxable transactions and is especially important for VAT (Value Added Tax), GST (Goods and Services Tax), and similar indirect tax systems. Account Tax Report based on Sales and Purchases. Advanced level filtering by Partners, Product Categoty, Products, SalesTeam, SalesPerson and Taxes. Supported multi-company & multi-currency. User able to Generate Tax Report with Detailed Information. Supported in PDF & Excel format. Generate detailed Account Tax Reports for Sales and Purchases with advanced filters by Partner, Product, Category, Sales Team, Salesperson, and Taxes. Export reports instantly in PDF and Excel formats. sales tax report purchase tax report GST report VAT report tax summary report tax analysis report partner tax report product tax report product category tax report sales team tax report salesperson tax report tax by product tax by partner tax by sales team excel tax report pdf tax report export tax report tax report accounting report odoo financial report odoo gst vat report
Quote Approval, Quote Approval Workflow, Sale Order Approval, Sale Order Approval Workflow, Order Approval, Multi level approval, Sale User approval
Product Multi Barcode for Product multiple barcode for product barcode search product based on barcode pos multiple barcode point of sale multi barcode for pos multi barcode for point of sales multi barcode for pos barcode pos product barcode for pos
Mass Clear Data Mass Delete data Mass clean data mass remove data Bulk Clear Data bulk Delete data bulk clean data bulk remove data remove data from database clean database clear database data clean from database
Apps for Customer credit limit warning agaist account receivable amount Sales Credit Warning Against AR Payment credit warning Account balance warning Client overdemand warning credit limit advance
Apps apply manual currency rate on invoice apply manual currency rate on payment apply custom currency rate on invoice custom currency rate on payment custom Currency Exchange Rate on Invoice custom Currency Exchange Rate on payment custom accounting rate