Print Excel and PDF reports of Purchase orders of customer between start date and end date
Daily Rate Expense - Verpflegungskostenmehraufwände
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
The Global Dynamic Approval Flow Odoo module centralizes and streamlines approvals for Purchase, Sale, Expense, and Invoice processes. It allows for global role assignments and module-specific auto-approval settings. Users can manage all approvals in one place with automated notifications and real-time status updates. The system supports both amount-based and non-amount-based approval routes, enhancing efficiency and control across key business workflows. All in One Dynamic Global, Global Multi-level Approval Flow, Global Approval Workflow, Global Approval Process, Global Dynamic Approval, Global Approval Management, Global Approval System, Global Approval Roles, Global Approval Routes, Global Approval Notifications, Global Approval Status Tracking, Odoo Global Dynamic Approval Flow Global Approval Management System, Global Approval Automation, Global Approval Efficiency, Global Approval Transparency, Global Approval Control, Global Approval Integration, Global Approval Customization, Global Approval Flexibility, Global Approval Optimization, Global Approval Streamlining
Google Drive and Purchase Invoice interaction
Batch Process Multiple Expenses - Streamline Expense Reports and Reimbursements
HR Expense Invoice, Expense Invoice, Expense linked to invoice, Create Expense From Invoice, Create Expense Linked To Invoice, Invoice Expense, Expense
Prevents submitting expenses over a certain amount without manager review.
Allows you to refuse 'Posted' expense.
Enhanced PDF Report with Border Layout and Professional Branding for HR Expenses.
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
Expense Team on HR Expenses
Usability improvements on expenses
Handle the addition/removal of multiple variants from product template into the purchase order
Odoo app allow to create helpdesk from Purchase, RFQ Helpdesk, Purchase Helpdesk, Create ticket from Purchase, Create ticket from rfq, create Ticket from Purchase and rfq helpdesk
odoo app allow to Hide Purchase Description into Purchase line descrption Purchase line descrption Purchase descrption RFQ descrption RFQ hide descrption RFQ Purchase RFQ hide descption Purchase rfq hide descrption
The Hide the Tax in Purchase module is a lightweight Odoo utility designed for businesses that need to restrict the visibility of tax information on purchase orders, RFQs, and vendor bills. This tool provides a convenient "Hide Tax" button in the purchase interface, allowing users to conceal tax values from printed documents and screen views without altering the underlying system calculations. It is an ideal solution for organizations that handle internal tax accounting but require professional, tax-free documentation for specific users or external reporting. Odoo purchase module, Odoo tax visibility, hide tax in purchase, purchase order tax control, Odoo ERP utility, Odoo custom purchase app, tax management Odoo, purchase document customization, RFQ tax configuration, Odoo accounting extension, Hide purchase tax, simple tax control, print purchase without tax, clean purchase orders, manage tax display, easy Odoo tools, hide bill taxes, purchase order utility, professional purchase documents, quick tax toggle, Hide Tax in Report. . . .
Hide/Show Taxes from Purchase Ordes and Report
hide product vendor invisible product supplier remove product merchant hide vendor of product hide supplier hide vendor from product hide vendors from product hide product supplier hide product merchant