Create customer invoice / vendor bill from stock picking
German fixed-asset disposals and partial disposals: pro-rata AfA, Restbuchwert, gain/loss journals and AfA stop
HGB §284 Abs.3 gross-method fixed-asset movement schedule (Anlagenspiegel)
German fixed assets with linear/degressive AfA, AfA-Tabellen, GWG and Sammelposten
Classify low-value assets into GWG Sofortabschreibung vs Sammelposten Pool-AfA per §6 Abs.2/2a EStG with correct postings
Track IAB (Investitionsabzugsbetrag, §7g EStG) formation, investment use and reversal for German SMEs
Rule-based overhead allocation across German Kostenstellen with a Betriebsabrechnungsbogen (BAB) report
ARAP/PRAP prepaid-expense & deferred-income schedules per HGB §250 with German period journals
Build, schedule and auto-reverse HGB §249 provisions (Urlaub, Gewährleistung, Archivierung) with draft journals
disputed supplier management , supplier dispute , vendor dispute , odoo dispute management , vendor bill dispute , supplier accountability , dispute tracking , dispute resolution , automatic payment blocking , invoice dispute , supplier dispute tracking , vendor dispute tracking , payment block , dispute creation , manage supplier disputes , dispute workflow , supplier dispute module , odoo vendor dispute , purchase dispute , supplier issue management , dispute management system , dispute control , financial control , vendor bill management , supplier reliability , dispute visibility , odoo invoicing , dispute automation , vendor bill tracking . .
disputed supplier management , supplier dispute , vendor dispute , odoo dispute management , vendor bill dispute , supplier accountability , dispute tracking , dispute resolution , automatic payment blocking , invoice dispute , supplier dispute tracking , vendor dispute tracking , payment block , dispute creation , manage supplier disputes , dispute workflow , supplier dispute module , odoo vendor dispute , purchase dispute , supplier issue management , dispute management system , dispute control , financial control , vendor bill management , supplier reliability , dispute visibility , odoo invoicing , dispute automation , vendor bill tracking
Add Employee field to Sale Order, CRM, Account and Stock modules
Odoo Employee Overtime Request and calculate & print in employee payslip
Excel Report Designer Odoo App helps you to create professional Excel and PDF reports with customizable fields, dynamic date filters, and multi-sheet support. Features include real-time preview, print functionality, and automated scheduling with email delivery. Generate Report | Excel Report | Designer | Report Designer | XLSX Report Management | PDF Report Management | Report Designer | PDF Report Designer | Generate Excel Report | Dynamic Report Designer | Export Excel Report
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
Allocate Kit revenue to BOM components based on Revenue Sharing (%)
Custom Account Report Odoo Partner Ledger Report Custom Partner Ledger Odoo Odoo Partner Ledger PDF Filter Odoo Partner Ledger XLSX Print Odoo Payable Receivable Ledger Techultra Partner Ledger App Odoo Accounting Ledger Report Filtered Partner Ledger Odoo Odoo Journal Entries by Partner Partner Ledger Report Extension Odoo Odoo print filtered partner ledger How to print specific entries in Odoo partner ledger Custom partner ledger report module Odoo Odoo filtered PDF ledger report Odoo partner-wise accounting report Partner transaction history Odoo Odoo ledger report with filters Journal entry reporting by partner in Odoo Export selected partner ledger in Odoo Simplified partner ledger printout Odoo Odoo financial reporting Odoo accounting customization Vendor ledger report Odoo Customer ledger report in Odoo Enhanced Odoo reporting features Accounting module Odoo customization Partner account statement Odoo Streamlined Odoo ledger export Advanced filtering in Odoo reports Modular accounting reports Odoo
Reverse-charge (autoliquidation) rule engine for French BTP sub-contracting, intra-EU acquisitions and imports with CA3 boxes and invoice mentions.
Capture eligible R&D time and cost and build the CIR/CII computation working paper (no filing).