XFanis Apps 35 Apps found. author: Xfanis × version: 13.0 ×

Data connection and synchronization, Excel Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,

This module helps to manage/approve/renew contracts , purchase contract , sale contract , recurring contract , contract recurring , approve contract document , contract approval process , contract workflow , contract approval workflow , sales contract management , partner contract repository , partner contract management , approve vendor contract , approve customer contract , approve supplier contract , customer invoice template , vendor bill template

Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO

Replace "Email From" and "Reply To" parameters in emails | replace email from | replace reply to | substitute email_from | substitute reply_to | overwrite email_from | overwrite reply_to | custom email_from | custom reply_to | replace email sender | replace sender | overwrite sender

Intranet Dashboard and Landing Page with Customizable Widgets , Intranet Portal Page , Corporate Portal , Home Page Dashboard , Employee Dashboard , Employee Portal , Employee Intranet , Employee Quick Links , Most Visited Modules , Most Visited Apps , Home Dashboard Widgets

Dynamic, Customizable and Flexible approval process for documents | electronic document approval | online document approval process | doc approval cycle | doc approval process | document approval workflow | approve document package | document approval system | approve doc package | contract approval process | invoice approval process

Project related sale quotations, sale orders and invoices, Project Sale Orders, Project Products, Project Sale Quotations, Project Invoices, Sale Order Project, Invoice Project, Product Project,

This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq

This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales

Team-Based Access Control for Accounting and Invoicing Purposes , Accounting Access Teams , Account Journal Access , Invoice Access Group , Accounting Groups , Accountant Access , Restrict Journal Access , Accounting Journal Restriction , Restrict Customer Invoices Access , Restrict Vendor Bills Access

PWA features for Odoo | PWA Frontend | PWA Backend | Progressive Web Application | PWApplication from website | Add to Home Screen PWA | Odoo Mobile Application | Mobile Odoo App | Check Module Version | Module Update Indicator

Approving finishing/completion of tasks by project manager or other user | project task approval process | project task approval workflow | project task review | project task approve | approve task completion/finishing | review task completion/finishing

Scheduled auto-reversing for journal entries | Auto Reverse | Auto Refund | Schedule Reversing Journal Entries | Schedule Reverse Journal Entry | Posting General Journal Entries with Auto Reverse | Auto Reversal of General Journal Entries | Auto Reverse Posted General Journals in Odoo

Add checklist for each task to control correct completion and to ensure that you don't miss out important things. check to do list, task todo list, project todo list, project checklist, project task checklist, project task check list to do, project management checklist to do, checklist for tasks, checklist projects, checklist tasks, todo tasks, to do checklist, task completion checklist, task complete checklist, todo checklist template,

Approve document using handwritten signature

Dynamic, Customizable and Flexible approval cycle for sale orders | Approve Sale approval | Sale Dynamic Approval SO | Approve Sales Dynamic Approval SO | SO Approval Sales Multiple Approval | Multi-Level Approval | Double Approval SO | SO approval process | Multiple Approval SO | Approve Sales approval process | Approve sale order approval cycle | sale order dynamic approval process | sale order multiple approval workflow | sale approve sale order | so approve sales | double approve SO approval

Simple, Customizable and Flexible Payroll Processing | online payroll payslip | digital payroll system | run payroll process | employee payroll calculator | employee payslip | employee salary slip | employee pay slip | employee salary calculation | HR payroll workflow | approve payroll calculation | employee payroll approval

Validating resign process and collect statistics for reporting, Employee Resign, Employee Resignation, Resign Management, Resignation Report

The XF Payroll module integration for the Accounting module , payroll accounting , payroll journal entries , payroll account move , payslip accounting entry , salary management accounting entries , post salary journal entries

The XF Payroll module integration for the HR module