Expense Dynamic Approval Flow Odoo App automates and optimizes expense approvals with customizable roles, flexible routes, and auto-notifications. Improve compliance and efficiency with this user-friendly Odoo app. Employee Expesne approval Expense Approval Flow Expense Approval Process HR Expense Dynamic Approval Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role 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
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
This module will help you to hide print button per user.
Download Import Templates for Sales, Purchases and Invoices.
Use analytic account defined on POS configuration for POS orders
Performance Report Summary of Sales and Products
This module adds functional a check on invoice to force user to set tax on invoice line.
This module contains features to adapt Odoo to Finnish VAT changes
Add Employee field to Sale Order, CRM, Account and Stock modules
NebulaSphere App - Cancel multiple Sales Orders, Purchase Orders, and Invoices at once. Bulk Cancel in Odoo 18.
Adds organization field on the partner so you can use it on your analytic
Print tax notes on customer invoices
This addon will add two new print options on Customer Invoices, following Cambodia's Tax Invoice and Commercial Invoice
Search and group analytic entries by partner
Mark created return as to refund