Financial Reports For Branch - Odoo Enterprise Edition
Budget Actual and Variance Report
This app allow you to import and export budget from excel format file.
Account budget other currency budget accounting budget report budget allocation for multi currency budget with other currencies create budget in company currency multiple currency budget account budget report foreign currency budget secondary currency
Budget Variance Report and Budget Detail Analysis [Only for Odoo Community Edition]
Budget Analysis, Preparing Budgets, Budget Management, Strategic Planning, Account Budget Management, Analytic Account, Financial Budget, Financial Accounting, Budget Planning, Analytic, Crossovered Budgets, Planned Amount, Project Managers, Project
odoo app allow to Duplicate bulk multiple Invoices in single click, duplicate invoice, duplicate customer invoice, duplicate vendor bill, duplicate bills, mass duplicate invoice, multiple duplicate account invoice, mass bulk duplicate accounting invoice customer vendor
Mass Expense Approve Multiple Expense refuse Mass Expense Approval Bulk Expense update Bunch Expense Approve Mass Expense Mass Journal Entry Mass Approve Expense Management System Human Resource Employee expense validation Mass Refuse Expense Odoo
The module allows you to create a single pdf of bulk invoices and bills in Odoo. The Odoo user can choose and filter the desired invoices and bills according to dates or invoice/bill number.
Bundle of Family Doctor Clinic Related Apps
Cash on delivery configured as auto-registered payment in order to generate invoices and dispatch the order
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
The module handles the control of VAT-numbers with the Danish CVR-register by using the module 'CVR' before 'VIES' is used.
This app adds functionality of calendar dashboard view for Vendor bill. Calendar dashboard view can be used to analyse bills for one perticular year in one screen. Keywords Chart analyse Dashboard dashboard view analysis graph calendar gantt list form sales purchase invoice bill
Invoice cancel payment cancel journal entry cancel journal entries customer invoice cancel vendor bill cancel bill payment cancel invoicing cancel accounting payment cancel all in one account cancel delete invoice delete payment
With this module, you can cancel multiple journal entries at once.
This module allows to cancel multiple Journal Entry
Cash On Delivery
Cash Register Integration with Customer Invoice and Vendor Bill.