XFanis Apps 61 Apps found. author: Xfanis ×

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

Login Page Enhancement, Login Form Customization, Animated Login Page Background Video, Background Image, Disable Manage Database, Disable Powered by Odoo

Website Login Page Enhancement, Website Login Form Customization, Animated Website Login Page Background Video, Background Image,

Scheduled auto-reversing for journal entries | Auto Reverse | Auto Refund | Schedule Reversing Journal Entries | Schedule Reverse Journal Entry | Posting General Journal Entries with Auto Reverse | Auto Reversal of General Journal Entries | Auto Reverse Posted General Journals in Odoo

Add checklist for each task to control correct completion and to ensure that you don't miss out important things. check to do list, task todo list, project todo list, project checklist, project task checklist, project task check list to do, project management checklist to do, checklist for tasks, checklist projects, checklist tasks, todo tasks, to do checklist, task completion checklist, task complete checklist, todo checklist template, task progress, task progressbar, progress of task,

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

Approve document using handwritten signature

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, customizable and flexible approval workflows. Streamlining and optimizing your approvals and document processing. | dynamic approval module | Odoo approval system | flexible approval routes | document approval workflow | efficient document approvals | customizable approval stages | Odoo document management | multi-level approval process optimization | automated approval routes | dynamic document workflows | multilevel approval route customization | seamless document processing | flexible document routing | dynamic approval stages | Odoo workflow enhancement | approval automation

Dynamic, Customizable and Flexible approval cycle for sale orders | Approve Sale approval | Sale Dynamic Approval SO | Approve Sales Dynamic Approval SO | SO Approval Sales Multiple Approval | Multi-Level Approval | Double Approval SO | Multiple Approval SO | Approve Sales approval process | Approve sale order approval cycle | sale order dynamic approval process | sale order multiple approval workflow | sale approve sale order | so approve sales | double approve SO approval

Effortlessly manage employee loans and streamline loan approval workflows. The perfect solution for simplified and efficient loan processing. | HR Loan Management | employee loans | loan approval | HR loan processing | HR loan system | loan requests and approval | employee loan approval workflows | loan disbursement | employee loan repayment | approve employee loan request | approve loan request

Streamline employee loan management and accounting with our integrated system. Effortlessly handle loan requests, approvals, and accurate financial tracking, all in one unified platform. The perfect choice for simplified and efficient loan processing, including advanced accounting features. | HR Loan Management Accounting | employee loans account | loan approval | HR loan processing | HR loan accounting system | loan requests and approval | employee loan approval workflows | loan disbursement accounting | employee loan repayment | approve employee loan request | post loan journal entries

Simple, Customizable and Flexible Payroll Processing | online payroll payslip | digital payroll system | run payroll process | employee payroll calculator | employee payslip | employee salary slip | employee pay slip | employee salary calculation | HR payroll workflow | approve payroll calculation | employee payroll approval

Simple, Customizable and Flexible Payroll Processing | online payroll payslip | digital payroll system | run payroll process | employee payroll calculator | employee payslip | employee salary slip | employee pay slip | employee salary calculation | HR payroll workflow | approve payroll calculation | employee payroll approval

Validating resign process and collect statistics for reporting, Employee Resign, Employee Resignation, Resign Management, Resignation Report

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,

Dynamic and flexible approval module for expense reports. Streamlining and optimizing your approval workflows. | dynamic expense report approval | flexible approval module for expenses | expense report workflow | customizable expense approval routes | efficient expense report approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | expense reports approval automation and optimization | dynamic approval workflow | expense report routing enhancement | expenses approval optimization, | automated expense approvals | expense approval process | approve expense report

Skip required field validation when the action button is clicked

The module introduces internal states (new, open, suspended, done) for tasks and task stages to facilitate the easy determination of task statuses.