This module is used to create any type utility bills for registered customers in bulk.We collect only the necessary company data from your Odoo database to provide tailored services and improve performance. Your information is kept strictly confidential, secured with encryption, and never shared, sold, or misused. Copy the link to view our full Privacy Policy: https://business4x.com/organization-privacy-policy
Performance Report Summary of Sales and Products
Download Import Templates for Sales, Purchases and Invoices.
This module will help you to hide print button per user.
Use analytic account defined on POS configuration for POS orders
Adds organization field on the partner so you can use it on your analytic
NebulaSphere App - Cancel multiple Sales Orders, Purchase Orders, and Invoices at once. Bulk Cancel in Odoo 18.
Use analytic distribution models based on the picking type's warehouse in purchase orders
This module adds functional a check on invoice to force user to set tax on invoice line.
Print tax notes on customer invoices
Use analytic distribution models based on the warehouse in sale orders
This module contains features to adapt Odoo to Finnish VAT changes
Create customer invoice / vendor bill from stock picking
Add Employee field to Sale Order, CRM, Account and Stock modules
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
The Global Dynamic Approval Flow Odoo module centralizes and streamlines approvals for Purchase, Sale, Expense, and Invoice processes. It allows for global role assignments and module-specific auto-approval settings. Users can manage all approvals in one place with automated notifications and real-time status updates. The system supports both amount-based and non-amount-based approval routes, enhancing efficiency and control across key business workflows. All in One Dynamic Global, Global Multi-level Approval Flow, Global Approval Workflow, Global Approval Process, Global Dynamic Approval, Global Approval Management, Global Approval System, Global Approval Roles, Global Approval Routes, Global Approval Notifications, Global Approval Status Tracking, Odoo Global Dynamic Approval Flow Global Approval Management System, Global Approval Automation, Global Approval Efficiency, Global Approval Transparency, Global Approval Control, Global Approval Integration, Global Approval Customization, Global Approval Flexibility, Global Approval Optimization, Global Approval Streamlining
Ics Withholding Declaration
Adds hierarchical line numbering (1, 1.1, 2...) to Sales Orders, Invoices, and Bills.