Family Doctor Clinic Management | Medical Practice Management | Doctor and Patients Clinic.
Include your timesheets in invoices. Enable this option partnerwise.
Trilab PL Financial Reports: Balance and P&L
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
The module allows you to add various fields to the cheque template in Odoo, so you can print the cheque from Odoo.
Journal Security,Journal Restricted Users,Journal Restrictions,Restrict Creation Of Journal,Journal Restriction for User, User access on journal,Journal Restriction Access,Allowed Journal,Account Journal Restriction,Journal Base User Access Odoo
Update Stock Automatically when validate Invoice And Refunds.
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
Counterpart relations between Journal Items
Adds Parent account and ability to open chart of account list view based on the date and moves
Dynamic Invoice Approval,Dynamic Accounting Approval,Invoice Multi Approval,Bill Multiple Approval,Invoices Dynamic Approval,Invoice Double Approval,Bill Double Approval,Invoice User Dynamic Approval,User Wise Approval,Group Wise Approval Odoo
Help of this app Manage complete of life cycle of Cheque Management System in Odoo
Multi Branch budget management multiple branch budget multi branch multiple branch account budget multi unit operation for budget unit budget multiple branch budget operation unit for budget multiple analytic account multi branch analytic accounting branch
This App serves the feature of maintaining amount transactions between same or different companies.
Module allow you to create and print progress billing.
Account Product Search,Account Product Selection,Credit Note Product Select,Credit Note Product Search,Bill Product Search App,Bill Product Select,Invoice Product filter Module,Debit Note Product Select,Debit Note Product Search Odoo
Merge PDF Attachment, Merge Attachments In Report,Account Merge PDF Attachment,Bill Merge PDF Attachment,Credit Note Merge PDF Attachment, Merge Attachment Odoo
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/KRD
Validate partner bank account via Ministry of Finance whitelist for Poland
Paid and Invoiced Stamp on Report at Bottom and Watermark