Sale Order Round Off and Customer Invoice Round Off
Employee Add Timesheets Tags
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process
Print all Accounting Reports in excel Accounting reports Balance Sheet excel report General Ledger excel report Trial Balance excel report Profit & Loss excel report financial excel report accounting xls report financial xls report accounting excel report
Option to give commission or payment to referring doctor, visiting dr and third party person in HMS
Odoo Journal Sequence, Journal Entry Sequence, Odoo 16 Journal Sequence, Journal Sequence For Odoo 16, Journal Sequence For Invoice
Floating sticky notes accessible from anywhere
Custom Fields
odoo app will Restrict Employee to view other employee details.employee own profile, own access employee, employee own, only employee access, employee own data, employee profile, access own profile, employee own profile, employee self service, employee self details
Manage overtime taken by the employees based on define rules
odoo app print Employee Timesheet lines Report, print employee leaves report, timesheet task lines report, timesheet task lines report, timesheet line report, employee timesheet report, employee attendance report,hr timesheet lines report, hr timesheet report, timesheet
Hide Cost Price and Margin
Project Milestone Advance Milestone Stages Milestone Complete Project Tracking Project Milestones Tasks Milestone Status Milestone Tracking odoo project milestone app milestone tracker for odoo odoo project planning manage milestones task milestone tracker project progress tracker project progress tracking project management with milestones project achievement report Project Milestones
choose sale order line lot, select sale order lot module, lot assign to delivery app, select quotation line lot odoo
i.SAF XML ataskaitos generavimas Lietuvos VMI / Generate i.SAF XML reports for Lithuanian Tax Authority (VMI)
Add Tags on Timesheet
Stock Picking From Customer/Supplier Invoice
The "Import Invoice" module is an integral component of the system designed to streamline the integration of external invoice data into the system's database. It empowers users to efficiently and accurately import invoices from various sources such as CSV and Excel files. Import Invoice | Invoice Integration | External Data Import | Invoice Importing | CSV Import | Excel Import | Data Mapping | Validation Checks | Data Transformation | Sample File | Data Alignment | Error Handling | Exception Management | Data Enrichment | Integration Capabilities | Data Integrity | Invoice Management | Operational Efficiency | User Autonomy
create Success, warnings, alert message box wizard,success popup message app, alert popup module, email popup module odoo
This apps helps you to print arabic product name on receipt | Arabic product name in POS Receipt | POS Arabic product name