Add Employee field to Sale Order, CRM, Account and Stock modules
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
Expenses Deduction & Disposition of Cashing
This module is used to deduct extra charges on credit card payment only for Authorize.net
Automatically create new fiscal years, based on the datas of the last fiscal years
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to legal entities that are VAT payers.
Sistema IAP para la presentación de impuestos en Navarra
OCR is a powerful tool that uses the magic of OCR to automatically extract key information from your invoices and documents, streamlining your accounts payable (AP) process.
Changing the fiscal position of an invoice will auto-update invoice lines
Invoice Payment Report, sales person bills report app, filter different payment type, salesperson amount report, invoice report module odoo
Display delivered serial numbers in invoice
Send Invoice & Bills on Whatspapp
Online bank statements for PayPal.com
Partner Ledger Report with Partner Filter
Add receivables and payables statistics to partners
This module used to show payment information in invoice report.
Track your money flow
Add missing smart button navigation: Picking↔Invoice links