XFanis Apps 35 Apps found. author: Xfanis × version: 16.0 ×

Data connection and synchronization, Excel Connector for Odoo Data, PowerBI Connector for Odoo Data, Power BI Connector for Odoo Data, Odoo Excel Connector LibreOffice, Odoo Excel Data Connector, LibreOffice Connector excel to database, Excel Connect to Odoo, Excel Office Document Connection to Odoo, LibreOffice Connect excel to Odoo Data, Generate ODC Odoo, Excel Data Connection Template, Auto synchronization data, LibreOffice Sync data to excel, ERP Excel Data Connection LibreOffice, Office Document Connection for Odoo, Export Odoo Data Excel, Excel Report Connector, Project Tasks to Excel, Accounting Report to Excel, Connect Account Report to Excel, LibreOffice Calc Link External Data from Odoo, OpenOffice Link External Data from Odoo, All In One Excel Report, All In One Report, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, XLS Report, XLSX Report,

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

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 contracts , purchase contract , sale contract , recurring contract , contract recurring , approve contract document , contract approval process , contract workflow , contract approval workflow , sales contract management , partner contract repository , partner contract management , approve vendor contract , approve customer contract , approve supplier contract , customer invoice template , vendor bill template

This submodule integrates the Loan Management and Employee Payroll System (Community) by XFanis modules to automatically deduct employee loans during the payroll processing | Loan Payroll Deduction Accounting Entry | Loan Repayments | Payroll Integration | Payslip Deductions | Loan Tracking | Loan Accounting | Payroll Accounting | Salary Deductions | Employee Loan Installments | Payroll Processing Loan | Payroll Journal Entries | Auto Loan Repayment

Intranet Dashboard and Landing Page with Customizable Widgets , Intranet Portal Page , Corporate Portal , Home Page Dashboard , Employee Dashboard , Employee Portal , Employee Intranet , Employee Quick Links , Most Visited Modules , Most Visited Apps , Home Dashboard Widgets

Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval

Dynamic, Customizable and Flexible approval process for documents | electronic document approval | online document approval process | doc approval cycle | doc approval process | document approval workflow | approve document package | document approval system | approve doc package | contract approval process | invoice approval process

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

This submodule integrates the Loan Management and Employee Payroll System (Community) by XFanis modules to automatically deduct employee loans during the payroll processing | Loan Payroll Deduction | Loan Repayments | Payroll Integration | Payslip Deductions | Loan Tracking | Salary Deductions | Employee Loan Installments | Payroll Processing Loan

Team based access for projects and tasks. Dynamic, Customizable and Flexible project teams to stay organized. Project team members roles and responsibilities, project teams management, project members role, project task member access, project access management, project task access management, project access roles, project task access roles, team project access, project team member access, team project member role, project team access, members of project team, manage project team

This module helps to manage meetings, add agenda, actions and minutes of meeting to stay organized! Event agenda, Meeting agenda checklist, Event meeting minutes, Event notes PDF, Minute of meeting notes PDF, Agenda and minutes of meeting report, Print Minutes of the meeting report, Print Meeting Minutes PDF, Print Meetings Minutes PDF, Print Minutes of Meetings PDF, Print Calendar Event, Print PDF report meeting minutes, Meeting checklist agenda, Event checklist, Print MOM,

Replace "Email From" and "Reply To" parameters in emails | replace email from | replace reply to | substitute email_from | substitute reply_to | overwrite email_from | overwrite reply_to | custom email_from | custom reply_to | replace email sender | replace sender | overwrite sender

Dynamic and flexible approval module for purchase orders. Streamlining and optimizing your approval workflows. | dynamic purchase order approval | purchase approval | PO approval process | requisition approval | RFQ approval | purchase order workflow | purchase order approval workflow | customizable approval routes | efficient purchase order approvals | automated approval process | dynamic purchase approval stages | PO approval route customization | purchase order approval automation and optimization | dynamic PO approval workflow | purchase order routing enhancement | purchase order approval optimization, | automated purchase approvals | PO approval process | approve PO

Team-Based Access Control for Accounting and Invoicing Purposes , Accounting Access Teams , Account Journal Access , Invoice Access Group , Accounting Groups , Accountant Access , Restrict Journal Access , Accounting Journal Restriction , Restrict Customer Invoices Access , Restrict Vendor Bills Access

PWA features for Odoo | PWA Frontend | PWA Backend | Progressive Web Application | PWApplication from website | Add to Home Screen PWA | Odoo Mobile Application | Mobile Odoo App | Check Module Version | Module Update Indicator