set autumatic branch in branch statment line from account overview
Budget Actual and Variance Report
This app allow you to import and export budget from excel format file.
Budget import export app allow to export budget line and import budget line back into budget import budget export budget export bufget line excel import budget line import
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
Base module for budget restriction
Budget Transfer from one account budget to another account budget buget postilion budget amount alert budget amount transfer budget amount transfer account budget amount move amount budget amount adjustment move transfer
Budget Variance Report and Budget Detail Analysis [Only for Odoo Community Edition]
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 Mass Expenses Approve Bulk Expenses Approve Mass Expenses Approve Multiple Expenses Approval Mass Expenses approval HR Expenses approval HR Expense Approve Mass HR Expenses Approve Mass Expenses Refuse Mass Expenses Reject Mass Expenses Approve Bulk Expenses Approve Mass Expenses Approve Multiple Expenses Approval Mass Expenses approval HR Expenses approval HR Expense Approve Mass HR Expenses Approve Mass Expenses Refuse Mass Expenses Reject Odoo
Mark multiple invoices as paid via server action
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.
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Bundle of Family Doctor Clinic Related Apps
Automates CFONB payment file generation and FTP export for batch payments for vendor bills. | CFONB | CFONB_EDI | EDI | CFONB_ODOO | CFONB_Integration | CFONB domestic | FTP Export |
The module helps to import images for Product Variants, Product Extra Images, and Website Product Categories through a CSV file
Verify Danish(DK) VAT-numbers, get access to data and save the history of authenications as documentation.
Cancel Bulk Invoice,Cancel multiple invoices in bulk with a single click in Odoo.
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
Cancel Account Cancel Invoices Cancel Payments Invoice Cancel Payment Cancel Cancel Bill Bill Cancel Cancel Receipts Accounting Cancel Delete Account Delete Invoices Delete Payments Delete Bills Remove Invoice Remove Bill Odoo
This module allows for the annulment of multiple Journal Entries.