Ethiopian discount & withholding tax rules — Odoo totals match MOR payload
Ethiopia MOR E-Invoice: B2C/B2B/B2G, receipts, VAT/excise/withholding, email & SMS
Custom chart of accounts, taxes, and fiscal year for Ethiopia.
Connect your Etsy shop to Odoo — import orders as draft invoices automatically
Eu Platesc Payment Provider
Connect and syncrhonize your banks account with odoo. This module requires a subscription based on a custom quote to the data collection server.
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
Excel export of account move
Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
Bulk reconcile bank statements by importing invoices from Excel/CSV files.
Exercice fiscal | Exercice comptable | Année fiscale - odoo 15
Dynamic and flexible approval module for expense reports. Streamlining and optimizing your approval workflows. | dynamic expense report approval | flexible approval module for expenses | expense report workflow | customizable expense approval routes | efficient expense report approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | expense reports approval automation and optimization | dynamic approval workflow | expense report routing enhancement | expenses approval optimization, | automated expense approvals | expense approval process | approve expense report
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
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
Expense Management
Manage Expense For Accountants
Apps will create Expense Report.
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.