odoo app set Leave On Days Deduction, Deduct Days from leave, Leave deduct days, Leave dudects dayily, deduct leave days, deduct more days from leave, leave day deduct from employee leave
odoo app print Leave On Days pdf report Leave Report Leave Daily Report Employee Daily Leave Report Leave Days Count report Daily employee leave report
Odoo app allow to add Refuse Reason when Leave Refuse by manager leave refuse reason Leave reseon leave reason employee reason manager leave reason manager employee leave reason
Required Leave Document when employee create Leave Request for some specific leave type, leave attachment, leave document, leave employee attachment, leave request employee attachment,
Print Leave Request Report All Leaves report Employee leave management leave report employee leaves count
odoo apps will prevent Hr manger officer can not approve his own leave in odoo Leave restrict Leave restriction own approval leave approval own Leave Restrict employee Leave Restrict leave approval flow
odoo app reset Leave set to Draft, Leave reset to draft, Leave request reset to draft, odoo leave request draft, set to drfat employee request, refuse leave to draft, edit draft leave , approve leave to draft, leave workflow to draft
odoo app will allow to update multiple tags to multiple applicants in single click mass update tags mass applicant tags Manage adding tags Mass application tags manage updating tags
odoo app allow to mass Approve Refuse Expense Reports expense mass approval expense approve expense refuse bulk mass expense approve mass expense refuse multiple expense approval multiple expense refuse
odoo app allow to Mass Export Payslip PDF bulk Payslip export pdf Bulk Payslip export pdf generate mass multiple Payslip pdf generated Mass export employee Payslip bulk employee payslip export bulk hr payslip export pdf mass multiple payslip export pdf
Allow Mass Employee Payslips Send by Email by Employee and Department
Apps will print Six different Payslips Templates with different color combination.
This Module Automatically enables multi-currency support upon installation. Adds a selectable currency field in employee contract salary information for accurate payroll management We collect only the necessary company data (Company Name, E-Mail and Contact Number) from your Odoo database to provide tailored services and improve performance. Your information is kept strictly confidential, secured with encryption, and never shared, sold, or misused. Copy the link to view our full Privacy Policy: https://erisp.co/privacy-policy
Overtime Request with Payroll Integration (Odoo Enterprise Edition)
Payslip Amount in Words for Basic and Net Wage
Payroll Dashboard Advanced Dashboard HR Payroll Employee Salary Dashboard Employee Payslip Management Employee Payroll Management Dashboard Advance Dashboard HR Human Resources Attendance Dashboard Leave Dashboard Monthly Payroll Statement Dashboard Employee Contract Management Employee Contract Expiry Notification HR Dashboard HRMS Dashboard
Payroll Management.
Employee Payslips with Multi Branch.
Generate WPS Salary Information File (SIF) Report. Payroll WPS SIF report payroll payroll wps report payroll sif report hr payroll wps sif report wages protection system salary information file salary transaction employee account salary transfer sif report payroll batch sif report payroll batch batch payslip batch payroll employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term
Payslip Amount To Pay Amount in Words