Enter your petty cash into accounting system or direct enter your income and expense for office hardware or supplies or stationaries or old assests for bank transfer
Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
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 Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Expense Dyanmic Approval Employee Expense Manager Dynamic Approval Odoo Employee Expense Approval Manage Expense Employee Expenses Approval Employee Expense Two Step Validation Expenses Two Step Validation Expense Double Approval Expense Verification Employee Expense Validation Manage Expense Approval Employee Two Step Validation Reject Approval Request
Expense Management
Export customer and vendor invoices for Expert/M
Export Single or Multiple Invoice Order by Single Click
Export Portal Invoices in Excel Export invoice from portal invoice export portal export all in one export invoice sale purchase
odoo app will Export Invoice in Excel sheet,Export Invoice,invoice in excel,Export Customer/Supplier Invoice in Excel, export vendor bill,invoice excel report
odoo app Export Invoice into Excel, Export Invoice Excel, Export Invoice xls, Export Invoice line excel, Export Invoice xls, Export Invoice Excel , Export Invoice, Export Vendor Bill, Export Bill, Export
This Module allows user to export various Invoices/Bills allowed by system administrator from portal itself also can export specific Invoices/Bills between certain dates. | Export Invoices | Export Bills | Export from Website | Export From Portal | Export Feature from website | Export Invoices | Export Vendor Bills | Export xls | Invoices Between Dates | Export Individual Invoices | Export Individual Bills | Export List | Export Invoices List | Export Bills List | Export List | Export Excel|
Export Invoice/Bill/Credit Notes in Excel
Export Stock Card with Value FG to Excel
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)
Additional charges, extra transaction bank fee, credit card charge, extra fee on bank transfer, additional charges on bank money transfer, gst charges on bank transfers, government tax on foreign transaction, gst on foreign transaction, fixed bank charges on foreign transaction, foreign transaction bank fee, foreign transaction bank charges
App bank payment extra charges on bank payment extra charges on payment bank fees extra Credit Card Charges Bank fees payment fees transaction fee bank transaction fees bank money transfer charges for payments Funds Transfer charges Customer payment fees
All defined Charges(Fix or percntage) or commission will be created as new payement . Received Payment from paypal or bank or credit card or any other way and charges or commission will be separate as new payement for invoices and bills or direct payment Separate invoice payment or normal payment for fix or percentage commission or charges Split Payment Credit Card Charges Extra Charges Split Invoice Payment Invoice Split Payment Commision Invoice Commision Payment Split
Modifica la plantilla de factura para que el PDF sea más compacta y agrega campos de la localización mexicana.
Family Doctor Clinic Management | Medical Practice Management | Doctor and Patients Clinic.
Issue invoices according to SAF-T (PT)