Dynamic and flexible approval module for employee loans. Streamlining and optimizing your approval workflows. | dynamic employee loan approval | flexible approval module for loans | employee loan workflow | customizable loan approval routes | efficient employee loan approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | employee loans approval automation and optimization | dynamic approval workflow | employee loan routing enhancement | loans approval optimization, | automated loan approvals | loan approval process | approve employee loan
Dynamic and flexible approval module for payments. Streamlining and optimizing your approval workflows. | dynamic payment approval | payments approval | payment approval process | payment workflow | payment approval workflow | dynamic payment approval stages | payment approval automation and optimization | automated payment approvals | payment approval process | approve payments
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
This module helps to manage/approve/renew purchase contracts , purchase contract , purchase order contract , rfq contract , quotation contract , purchase contract approval process , approve purchasing contract , approve contract purchase , order contract approval workflow , purchase contract management , vendor contract approval , supplier contract , purchase order template , vendor bill template , recurring purchases , purchase recurring , purchase order recurring , po recurring , recurring quotation , recurring rfq
This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Odoo.
This module add a setting in Chart of Accounts to prevent Journal Entries getting posted without a Partner.
Add salesperson column, filter, and group by salesperson to aged receivable report for better sales analysis and commission calculations Aged Receivable Report Filter per Salesperson Group by Salesperson Filter and Group by Salesperson Salesperson Column AR Report Salesperson Receivables by Salesperson Sales Team Receivables Filter Aged Receivable by Salesperson Group Aged Receivable by Salesperson Salesperson Filter Report Salesperson AR Analysis Commission Calculation by Salesperson Sales Performance Receivables Aged Receivable Salesperson Tracking Salesperson Receivables Report AR Salesperson Filter Aged Receivable Salesperson Salesperson Accounts Receivable Filter Receivables by Salesperson Group Receivables by Salesperson Sales Team AR Report Salesperson Outstanding Receivables
This module enable you to set analytic distribution on Purchase, Sale, Bill, Invoice, Journal Entry header and pass it to each created line, also enable you to update lines analytic distribution with the header analytic distribution with single click. allow user to set global analytic account and apply it on line, for sale, purchase, invoice, bill, refund, and journal entry Invoice Analytic Distribution, Purchase Analytic Distribution Sale Analytic Distribution Mass Update Analytic Distribution Analytic Distribution Bill Analytic Distribution Analytic Distribution All in One Analytic Distribution Mass Analytic Distribution Analytic Accounting, Cost Center Distribution, Project Accounting, Analytic Lines, Budget Tracking, Cost Allocation, Department Accounting, Project Costing, Analytic Tags, Cost Distribution, Revenue Distribution, Expense Tracking, Multi Analytic Account, Analytic Planning, Financial Analytics, Cost Management, Budget Analysis, Profit Center, Cost Center Management, Analytic Reporting, One Click Analytic Update, Bulk Analytic Update, Header Analytic Distribution, Line Analytic Distribution, Automatic Analytic Distribution, Journal Entry Analytic, Customer Invoice Analytic, Vendor Bill Analytic, Sale Order Analytic, Purchase Order Analytic, RFQ Analytic, Quotation Analytic, Credit Note Analytic, Refund Analytic, Odoo 19 Analytic, Odoo Analytic Module
This module enables you to set analytic distribution on Invoice and Bill headers and pass it to each created line, also enables you to update lines analytic distribution with the header analytic distribution with single click. Invoice Analytic Distribution, Bill Analytic Distribution Mass Update Analytic Distribution Analytic Distribution Analytic Accounting, Cost Center Distribution, Project Accounting, Analytic Lines, Budget Tracking, Cost Allocation, Department Accounting, Project Costing, Analytic Tags, Cost Distribution, Revenue Distribution, Expense Tracking, Multi Analytic Account, Analytic Planning, Financial Analytics, Cost Management, Budget Analysis, Profit Center, Cost Center Management, Analytic Reporting, One Click Analytic Update, Bulk Analytic Update, Header Analytic Distribution, Line Analytic Distribution, Automatic Analytic Distribution, Journal Entry Analytic, Customer Invoice Analytic, Vendor Bill Analytic, Credit Note Analytic, Refund Analytic, Odoo 19 Analytic, Odoo Analytic Module
Accounting Reports, Asset Management and Budget, Recurring Payments, Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, Customer Follow up Management, Bank Statement Import
Odoo 19 Accounting, Odoo 19 Accounting Reports, Odoo18 Accounting, Odoo Accounting, Odoo19 Financial Reports, Odoo19 Asset, Odoo19 Profit and Loss, PDC, Followups, Odoo19, Accounting, Odoo Apps, Reports
Odoo 19 Assets Management
Budget Management for Odoo 19 Community Edition.
Allow to print pdf report of Journal Entries.
Odoo 19 Budget Management
Leverage the power of AI and Optical Character Recognition (OCR) in Odoo to automate and streamline your invoice processing. This advanced solution uses cutting-edge AI technology to accurately extract and process data from invoices, reducing manual data entry and minimizing errors. Enhance your financial workflows and increase efficiency with Odoo AI-driven OCR capabilities. Odoo OCR AI AI-based OCR in Odoo Odoo OCR integration Odoo OCR document processing Odoo AI text recognition Odoo OCR AI implementation Intelligent OCR Odoo Automated OCR Odoo Odoo OCR solution AI OCR Odoo application Odoo OCR AI technology Optical Character Recognition Odoo OCR AI-Driven OCR AI Document Processing OCR AI Integration OCR Invoice & Bills OCR Sale Order OCR Purchase Order OCR Expense
This module allows to print custom designed invoice
Use recurring payments to handle periodically repeated payments
Odoo 19 Fiscal Year, Fiscal Year in Odoo 19, Lock Date in Odoo 19