Odoo Apps 357 Apps found. search: "Expense" ×

All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user. All in one access management App, Easier then Record rules setup, Centralize access rules, User wise access rules, Show only what is needed for users, Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, Main Features:- Hide fields, Hide Buttons, Hide Tabs, Hide views, Hide Contacts, Hide Menus, Hide submenus, Hide sub-menus, Hide reports, Hide actions, Hide server actions, Hide import, Hide delete, Hide Export, Hide archive, Hide Tree view, Hide Form view, Hide Kanban view, Hide Calendar view, Hide Pivot, Hide Graph view, Hide Apps, Hide object buttons, Hide action buttons, Hide smart buttons, Readonly Any Field, read only user, readonly user, Hide create, Hide duplicate, Readonly Field, Invisible Field, Hide Chatter, Invisible Chatter, Hide group by, Hide filter, Hide filters, Chatter Hide, Control every fields, Control every views, Control every buttons, Control every actions, Restrict/Read-Only Apps, Restrict/Read-Only Fields, Restrict/Read-Only Export, Restrict/Read-Only Archive, Restrict/Read-Only Actions, Restrict/Read-Only Views, Restrict/Read-Only Reports, Restrict Delete items, Restrict Apps, Restrict Fields, Restrict Export, Restrict Archive, Restrict Actions, Restrict Views, Restrict Reports, Restrict Delete items, user access, advance user, model access rights, sales access rights,sales user permissions,dashboard ninja inventery access rights, timesheet access rights, accounting access rights, accounting user permission, invoicing access rights, purchase access rights , crm access rights , all in one access rights manager access manager Sales access Sale access Invoicing access Invoice access CRM access Inventory access Accounting access Purchase access Project access Manufacturing access Email Marketing access Timesheets access Expenses access Documents access Time Off access Recruitment access Employees access Knowledge access Maintenance access Helpdesk access Subscriptions access Quality access Quality control access Contacts access Rental access Calendar access Field Service access Social Marketing access Appraisals access Fleet access Approvals access Consolidation access Appointments access Surveys access Repairs access Referral access Attendances access Management access Shipping access VOIP access Payroll access Jobs access Lunch access Fleet access Multi Company supported.

The fuel station management system assists users in managing pumps, nozzles, staff shifts, and daily fuel collections from allocated personnel. It tracks credit-based sales information, including vehicle numbers, and generates various reports such as Day End, Shift-wise, Payment Mode, Stock Summary, and Nozzle Summary in PDF and Excel formats. Additionally, it facilitates purchase management by automatically calculating unit prices based on entered subtotal and total quantity. The system also handles expenses, sales, stocks inventory, and accounting tasks, providing comprehensive ledger reports for effective tracking.

odoo app allow Petty Cash Management, Petty Cash Request, Petty cash expense, Petty Cash Workflow approval process, Petty Cash Request balance, Petty Cash Expense Remaing Balance, Petty Cash due balance, Petty Cash user wise allocation, Cash flow Petty Cash management in odoo

Project Costing, Project Expense, Cost Sheet, Contracting, Planning, Planning Cost

The cash Forecast solution calculates and allows end users to know the available cash in the upcoming future considering the Opening balance, all cash receipts, and all cash expenditures. cash forecasting, cash flow forecasting, cash in, cash out, expense, forecast budget, liquidity risk management, cash needs, inflow, outflow, payment, in payment, out payment, chart of accounts, forecast finance, forecast cash flow, net income, depreciation, inventory, receivable, payable, fixed asset, opening balance, closing balance, income, expenses, net forecast, total cash in, total cash out, opening forecast, closing forecast, recurring forecast, real forecast, cash forecast analysis, treasure, cash analytic, advance cash planning, cash capital, cashin, cashout, treasury analysis, cashflow management, cash flow management,

Cancel Sale Order Cancel Quotation Cancel Purchase Order Cancel Request For Quotation Cancel POS Order Cancel MRP Order Cancel Invoice Cancel Payment Cancel Stock Picking Cancel Stock Moves Odoo Cancel Inventory Cancel Landed Cost Cancel HR Expense Cancel HR Expance Cancel Multiple Records Cancel Individual Records Cancel Scrap Orders Cancel Manufacturing Orders Cancel SO Cancel Quote Cancel PO Cancel RFQ Cancel Point Of Sale Orders Cancel Bill Cancel Account Cancel Acc Delete Sale Order Delete Quotation Delete Purchase Order Delete Request For Quotation Delete POS Order Delete MRP Order Delete Invoice Delete Payment Delete Stock Picking Delete Stock Moves Odoo Delete Inventory Delete Landed Cost Delete HR Expense Delete HR Expance Delete Multiple Records Delete Individual Records Delete Scrap Orders Delete Manufacturing Orders Delete SO Delete Quote Delete PO Delete RFQ Delete Point Of Sale Orders Delete Bill Delete Account Delete Acc

Odoo Access Manager, access management App,User wise access rules,Access rules setup,access rights setup, Hide Any Menu, Any Field, Any Report, Any Button,Odoo user rights,User security roles,Advanced Users Access Rights,Advanced Users Access Rights Manager,Hide Fields, Hide Buttons, Hide Tabs, Hide Views, Hide Contacts, Hide Menus, Hide Submenus, Hide Reports, Hide Actions, Hide Server Actions,Hide Delete, Hide Tree view, Hide Apps, Hide Object Buttons, Hide Action Buttons, Hide Smart Buttons, Readonly Any Field, Readonly User, Readonly User, Hide Create, Hide Duplicate, Readonly Field, Invisible Field,Allow to Disable Developer Mode or Disable Debug Mode For Users,Single step access rights management for the system users rights, report access permissions , Message access rights, Chatter userwise visiblity, Chatter model wise access set, fields level access right, model level access right, Chatter hide, Hide Chatter, Invisible Chatter, Hide Group By, Hide Filter, Hide Filters, Chatter Hide, Control Every Fields, Control Every Views, Control Every Buttons, Control Every Actions, Restrict/Read-OnlyAll in One Access Rights Manager, Access Manager, Sales Access, Sale Access, Invoicing Access, Invoice Access, CRM Access, Inventory Access, Accounting Access, Purchase Access, Project Access, Manufacturing Access, Email Marketing Access, Timesheets Access, Expenses Access, Documents Access, Time Off Access, Recruitment Access, Employees Access, Knowledge Access, Maintenance Access, Helpdesk Access, Subscriptions Access, Quality Access, Quality Control Access, Contacts Access, Rental Access, Calendar Access, Field Service Access, Social Marketing Access, Appraisals Access, Fleet Access, Approvals Access, Consolidation Access, Appointments Access, Surveys Access, Repairs Access, Referral Access, Attendances Access, Management Access, Shipping Access, VOIP Access, Payroll Access, Jobs Access, Lunch Access

Employee Promotion Employee Overtime Employee Medical Attendance Chatter Employee Leave Employee Expense Employee Idea HRMS Enterprise Checklist Employee Complain Update Employee Document Employee Extra Fields Visa Passport Dashboard odoo

This App allows employees to create advance expenses requests Approval Reject functionality available in advance expense request Advance expense submit, approve and reject then auto send mail to configure user or employee Once approved and then paid advance expense that time auto create advance expense Journal entry and after that user can submit advance expense then auto create default odoo expense Configure users can create multiple advance expenses from 'Mass Advance Expense' wizard Expense of advance expense is not paid then add restriction to create new advance expense and this restriction not apply in 'Mass Advance Expense' wizard Configure users have access to bypass restriction of creating new advance expense for specific employee User can download Advance expense pdf report from Advance expense form tree view User can download excel report of Advance Expense from 'Advance Expense Report' wizard and multiple filter options available in wizard Auto send Reminder for retirement mail to employee and approval based on configuration Employee create advance expense request Approver can Approve or Reject Once employee has been paid for advance expense then Journal entry created Employee can submit actual expense agaist the advance expense Employee will not be able to submit another advance expense if any pending advance expense is not retired Configuration available to bypass above restriction for specific employee Expense Admin can allocate mass advance expense entries for multiple employees Download pdf report of Advance Expense from tree/form view Download excel report of Advance Expense from 'Advance Expense Report' wizard Multiple filter options available in 'Advance Expense Report' wizard Auto send Reminder for retirement mail to employee and approval based on configuration Cette application permet aux employés de créer des demandes de dépenses anticipées. Fonctionnalité de rejet d'approbation disponible dans la demande de dépenses anticipée. Soumettre, approuver et rejeter les dépenses anticipées, puis envoyer automatiquement un courrier pour configurer l'utilisateur ou l'employé. cet utilisateur peut soumettre des dépenses anticipées, puis créer automatiquement une dépense odoo par défaut. Configurer les utilisateurs peuvent créer plusieurs dépenses anticipées à partir de l'assistant « Dépenses anticipées en masse ». Les dépenses anticipées ne sont pas payées, puis ajouter une restriction pour créer de nouvelles dépenses anticipées et cette restriction ne s'applique pas dans « Avance massive ». Assistant de dépenses Configurer les utilisateurs pour contourner la restriction de création de nouvelles dépenses anticipées pour un employé spécifique. L'utilisateur peut télécharger le rapport PDF des dépenses anticipées à partir de l'arborescence du formulaire de dépenses anticipées. L'utilisateur peut télécharger le rapport Excel des dépenses anticipées à partir de l'assistant « Rapport de dépenses anticipées » et de plusieurs options de filtrage. disponible dans l'assistant Envoi automatique d'un courrier de rappel pour la retraite à l'employé et approbation en fonction de la configuration L'employé crée une demande de dépenses anticipées L'approbateur peut approuver ou rejeter Une fois que l'employé a été payé pour les dépenses anticipées, l'entrée de journal est créée L'employé peut soumettre les dépenses réelles par rapport à la dépense anticipée L'employé ne le fera pas être en mesure de soumettre une autre dépense anticipée si une dépense anticipée en attente n'est pas retirée Configuration disponible pour contourner la restriction ci-dessus pour un employé spécifique L'administrateur des dépenses peut allouer des entrées de dépenses anticipées en masse pour plusieurs employés Télécharger le rapport PDF des dépenses anticipées à partir de la vue arborescence/formulaire Télécharger le rapport Excel de Avancez les dépenses à partir de l'assistant « Rapport de dépenses anticipé » Plusieurs options de filtrage disponibles dans l'assistant « Rapport de dépenses anticipé » Envoi automatique d'un rappel de courrier de retraite à l'employé et approbation en fonction de la configuration Questa app consente ai dipendenti di creare richieste di spesa anticipata Funzionalità di rifiuto di approvazione disponibile nella richiesta di spesa anticipata Invia, approva e rifiuta la spesa anticipata, quindi invia automaticamente la posta per configurare l'utente o il dipendente Una volta approvata e pagata la spesa anticipata in quel momento, crea automaticamente la voce nel diario delle spese anticipate e dopo quell'utente può inviare spese anticipate e quindi creare automaticamente spese odoo predefinite Configurare gli utenti possono creare più spese anticipate dalla procedura guidata 'Spese anticipate di massa' Le spese anticipate non vengono pagate, quindi aggiungere una restrizione per creare nuove spese anticipate e questa restrizione non si applica in 'Anticipo di massa' Procedura guidata Spese Configura gli utenti hanno accesso per aggirare la restrizione di creazione di nuove spese anticipate per un dipendente specifico L'utente può scaricare il report pdf delle spese anticipate dalla visualizzazione ad albero del modulo spese anticipate L'utente può scaricare il report Excel delle spese anticipate dalla procedura guidata 'Report spese anticipate' e molteplici opzioni di filtro disponibile nella procedura guidata Invio automatico e-mail di promemoria per la pensione al dipendente e approvazione in base alla configurazione Il dipendente crea una richiesta di spesa anticipata L'approvatore può approvare o rifiutare Una volta che il dipendente è stato pagato per la spesa anticipata, viene creata la voce di giornale Il dipendente può inviare la spesa effettiva a fronte della spesa anticipata Il dipendente non lo farà essere in grado di inviare un'altra spesa anticipata se una spesa anticipata in sospeso non è stata ritirata Configurazione disponibile per aggirare la restrizione di cui sopra per dipendenti specifici L'amministratore delle spese può allocare voci di spesa anticipata di massa per più dipendenti Scarica il report pdf delle spese anticipate dalla visualizzazione ad albero/modulo Scarica il report Excel di Spese anticipate dalla procedura guidata 'Relazione spese anticipata' Molteplici opzioni di filtro disponibili nella procedura guidata 'Relazione spese anticipata' Invio automatico del promemoria per la pensione al dipendente e dell'approvazione in base alla configurazione Esta aplicación permite a los empleados crear solicitudes de gastos por adelantado. Funcionalidad de aprobación y rechazo disponible en la solicitud de gastos por adelantado. Enviar, aprobar y rechazar gastos por adelantado y luego enviar automáticamente un correo para configurar al usuario o empleado. Una vez aprobado y luego pagado el gasto por adelantado, ese momento crea automáticamente el asiento de diario de gastos por adelantado y después. ese usuario puede enviar gastos por adelantado y luego crear automáticamente el gasto predeterminado de odoo. Configurar que los usuarios pueden crear múltiples gastos por adelantado desde el asistente 'Gastos por adelantado en masa'. El gasto del gasto por adelantado no se paga, luego agregue una restricción para crear un nuevo gasto por adelantado y esta restricción no se aplica en 'Adelanto en masa' Asistente de gastos Configurar que los usuarios tengan acceso para evitar la restricción de crear nuevos gastos anticipados para un empleado específico. El usuario puede descargar el informe de gastos anticipados en PDF desde la vista de árbol del formulario de gastos anticipados. El usuario puede descargar el informe Excel de gastos anticipados desde el asistente 'Informe de gastos anticipados' y múltiples opciones de filtro. disponible en el asistente Envío automático de recordatorio para el correo de jubilación al empleado y aprobación basada en la configuración El empleado crea una solicitud de gastos anticipados El aprobador puede aprobar o rechazar Una vez que al empleado se le ha pagado el gasto anticipado, se crea un asiento en el diario El empleado puede enviar el gasto real contra el gasto anticipado El empleado no lo hará poder enviar otro gasto anticipado si algún gasto anticipado pendiente no se retira Configuración disponible para evitar la restricción anterior para empleados específicos El administrador de gastos puede asignar entradas masivas de gastos anticipados para varios empleados Descargar el informe en PDF de Gastos anticipados desde la vista de árbol/formulario Descargar el informe de Excel de Gastos anticipados desde el asistente 'Informe de gastos anticipados' Múltiples opciones de filtro disponibles en el asistente 'Informe de gastos anticipados' Envío automático de recordatorio de correo de jubilación al empleado y aprobación según la configuración Mit dieser App können Mitarbeiter Vorabkostenanträge erstellen. Die Funktion „Genehmigen und Ablehnen“ ist in Vorabkostenanträgen verfügbar. Vorabkosten einreichen, genehmigen und ablehnen und dann automatisch eine E-Mail an die Konfiguration von Benutzer oder Mitarbeiter senden. Nach der Genehmigung und anschließenden Zahlung von Vorschusskosten wird zu diesem Zeitpunkt automatisch ein Vorschusskostenjournaleintrag erstellt und danach Dieser Benutzer kann Vorabausgaben einreichen und dann automatisch standardmäßige Odoo-Ausgaben erstellen. Benutzer können konfigurieren, dass sie mit dem Assistenten „Massenvorschuss“ mehrere Vorabausgaben erstellen können. Vorabkosten werden nicht bezahlt. Fügen Sie dann eine Einschränkung zum Erstellen neuer Vorabkosten hinzu. Diese Einschränkung gilt nicht für „Massenvorschuss“. Assistent „Ausgaben“ konfigurieren. Benutzer haben Zugriff auf die Umgehung der Einschränkung, neue Vorabausgaben für einen bestimmten Mitarbeiter zu erstellen. Benutzer können den PDF-Bericht über Vorabausgaben in der Strukturansicht des Formulars „Vorabausgaben“ herunterladen. Benutzer können einen Excel-Bericht über Vorabausgaben über den Assistenten „Vorabausgabenabrechnung“ und mehrere Filteroptionen herunterladen Im Assistenten verfügbar. Automatisches Senden einer E-Mail zur Ruhestandserinnerung an den Mitarbeiter und Genehmigung basierend auf der Konfiguration. Mitarbeiter erstellt Kostenvorschussantrag. Der Genehmiger kann genehmigen oder ablehnen. Sobald der Mitarbeiter für Vorschusskosten bezahlt wurde, wird ein Journaleintrag erstellt. Der Mitarbeiter kann tatsächliche Ausgaben gegenüber den Vorschusskosten einreichen. Der Mitarbeiter kann dies nicht tun in der Lage sein, eine weitere Vorschussausgabe einzureichen, wenn eine ausstehende Vorschussausgabe nicht zurückgezogen wird. Konfiguration zur Umgehung der oben genannten Einschränkung für bestimmte Mitarbeiter verfügbar. Der Ausgabenadministrator kann Massenvorschusseinträge für mehrere Mitarbeiter zuweisen. PDF-Bericht über Vorschussausgaben aus der Baum-/Formularansicht herunterladen. Excel-Bericht von herunterladen Vorabausgaben über den Assistenten „Vorababrechnungen“ Mehrere Filteroptionen im Assistenten für „Vorababrechnungen“ verfügbar. Automatisches Senden einer E-Mail zur Erinnerung an den Ruhestand an den Mitarbeiter und Genehmigung basierend auf der Konfiguration يسمح هذا التطبيق للموظفين بإنشاء طلبات النفقات المسبقة، وظيفة رفض الموافقة المتوفرة في طلب النفقات المسبقة، إرسال النفقات المسبقة والموافقة والرفض ثم إرسال البريد تلقائيًا لتكوين المستخدم أو الموظف بمجرد الموافقة ثم دفع النفقات المسبقة في ذلك الوقت، إنشاء تلقائي للنفقات المسبقة، إدخال دفتر اليومية وبعد ذلك يمكن لهذا المستخدم إرسال النفقات المقدمة ثم إنشاء نفقات odoo الافتراضية تلقائيًا. يمكن تكوين المستخدمين من إنشاء نفقات مسبقة متعددة من معالج 'النفقات المسبقة الجماعية' لم يتم دفع نفقات النفقات المقدمة ثم قم بإضافة قيد لإنشاء نفقات مسبقة جديدة ولا ينطبق هذا القيد في 'الدفعة الجماعية' معالج 'المصروفات' تكوين المستخدمين لديهم حق الوصول إلى تجاوز القيود المفروضة على إنشاء نفقات مسبقة جديدة لموظف معين. يمكن للمستخدم تنزيل تقرير النفقات المسبقة بتنسيق pdf من العرض الشجري لنموذج النفقات المسبقة. يمكن للمستخدم تنزيل تقرير Excel للنفقات المسبقة من معالج 'تقرير النفقات المسبقة' وخيارات تصفية متعددة متوفر في المعالج، إرسال تلقائي للتذكير ببريد التقاعد إلى الموظف والموافقة بناءً على التكوين، يقوم الموظف بإنشاء طلب نفقات مسبقة يمكن للموافق الموافقة أو الرفض بمجرد دفع الموظف للنفقات المقدمة، ثم يتم إنشاء قيد دفتر اليومية يمكن للموظف تقديم النفقات الفعلية مقابل النفقات المقدمة لن يقوم الموظف بذلك تكون قادرًا على إرسال نفقات مسبقة أخرى إذا لم يتم إيقاف أي نفقات مسبقة معلقة التكوين متاح لتجاوز القيود المذكورة أعلاه لموظف محدد يمكن لمدير النفقات تخصيص إدخالات النفقات المسبقة الجماعية لعدة موظفين تنزيل تقرير pdf للنفقات المقدمة من عرض الشجرة/النموذج تنزيل تقرير Excel الخاص النفقات المسبقة من معالج 'تقرير النفقات المسبقة' تتوفر خيارات تصفية متعددة في معالج 'تقرير النفقات المسبقة' إرسال تلقائي للتذكير ببريد التقاعد إلى الموظف والموافقة بناءً على التكوين

Dairy farm management system is use to manage data related to Dairy Animals, milk and manure Manages Animals Data ( Health, Weight, Breeding) Animals Daily Milk Sheet and Milk inventory<br/> Milk Distribution and Grain purchase and other expenses Manure Collection, Inventory and Distribution Milk ledger, income analysis and farm accouting Health, Weight, Breeding PDF and other reports Milk management system Animal management system Dairy farm management Farm management Animals management Cattle management

All In One POS Access Management App for setting the correct access rights for various pos features like related to order, product, customer, payment etc. All in one pos access management App. pos cashier access rights | pos manager access | pos cashier access | pos waiter access | pos floor access | pos category access | pos restrict category, pos hide category, pos restrict floors, pos hide floors, pos restrict payment method, pos hide payment method, pos restrict create order, restrict delete order, hide numpad, hide qty, hide discount, hide customer note, hide refund button, hide split button, hide quotation, restrict customer update, hide customer button, hide actions, hide cash in out , hide close pos button, hide debug window, remove debug window, POS user roles setup, POS access roles setup Simplify Access Management | Manage - Hide Menu, Submenu, Fields, Action, Reports, Views, | Restrict/Read-Only User, Apps, Fields, Export, Archive, Actions, Views, Reports, Delete items | Manage Access rights from one place | Hide Tabs and buttons | Multi Company supported. Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, User Activity Log, User Activity Audit, Session Management, Record Log, Activity Traces, Login Notification, User Activity Record, Record History, Login History, Login location, Login IP' Our odoo Point of Sale split bill module allows the user to split orders by persons. You can split the order and get reciespt of the splited amount. POS split bill | split by person | split order | split invoice | pos split invoice | devide amount in group | split by group Point of sale split bill | split bill on point of sale | pos restaurant split table | pos split restaurant table Odoo POS Split Bill | Point of Sale Split Order |Invoice Splitting in Odoo | Split Payment POS Module | POS Order Split by Persons | Bill Splitting and Invoicing | Splitting Orders by Customers |POS Multi-Invoice Generation | Odoo POS Split Amounts | Separate Invoicing for Split Orders Odoo POS Multiple Payments | POS Bill Sharing|Split Bill by Items|POS Invoice Distribution|Dividing POS Orders|Share Expenses in POS|POS Check Splitting|Multiple Invoices from POS Orders POS Payment Allocation|Odoo POS Group Payment|Retail POS System | Retail Point Of Sale System | POS table orders merge | POS merge tables | Order list merge | POS order management | POS table management Merge Orders from pos | Merge multiple pos table orders into single table | POS table management |Order list merge Merge multiple orders in single order from pos| Merge multiple table orders into single order in restuarant pos | You can process multiple table's order in single table POS table orders merge | POS merge tables | Order list merge | POS order management | POS table merge Delight POS theme | Advanced POS theme | Theme POS | Odoo POS theme | Shopon POS | Multipurpose odoo pos theme | point of sale theme | ShopOn POS | POS restaurant theme | POS theme | all in one pos | pos layout |pos order| pos cash in cashout| pos order| pos visibility control| product suggestion|Odoo POS customization |New customized pos theme for the modern generation | POS Brand New User Interface| Redesigned Look for POS | New Look and Features to existing POS Design| Gen X | Design |Custom POS theme |Retail POS system |POS customization | POS theme in Odoo | POS Dashboard | POS Mobile interface | POS tablet interface | POS Theme for Odoo | Mobile POS Theme for Odoo | Responsive Point of Sale Theme |Touchscreen POS Theme for Odoo | Modern POS Theme for | POS User friendly ui| Easy to Use POS Theme for Odoo | Optimized POS Theme for Odoo | Lightweight POS Theme for Odoo | Professional POS Theme for Odoo|Multi-Device POS Theme |Responsive POS Theme with Color Flexibility|Flexible POS Theme for All Devices |Colorful POS Theme for Any Device|Mobile-Friendly POS Theme |Touchscreen POS Theme with Custom Colors Modern POS Theme with Unlimited Color Options | Professional POS Theme for Any Device|Easy to Use POS Theme with Color Customization | Retail Point Of Sale | Retail POS System | Retail Point Of Sale System | POS table orders merge | POS merge tables | Order list merge | POS order management | POS table management dashboard ninja | shopify | magento | woocommerce | amazon | all in one pos | theme POS Extra Access Rights Restrict Access Point Of Sale POS Disable Customer Button POS Deny Numpad POS Restrict Plus-Minus Buttons POS Disable Quantity Button POS Discount Disable POS Payment Button Disable POS Disable Price POS Access Rights Odoo Restrict Access Point Of Sale POS Disable Customer Button POS Deny Numpad POS Restrict Plus-Minus Buttons POS Disable Quantity Button POS Discount Disable POS Payment Button Disable POS Disable Pric POS Access Rights For Cashier Odoo Point of sales access rights on pos access rights on point of sale access rights pos access rule pos disable button pos disable access allow and disable pos access pos disable payment pos disable qty pos disable price pos disable discount pos hide button. This module helps you to Allow / Disable payments, decrease qty order line, discount button, removing order line, edit price button, select customer button in POS.

This module facilitates various aspects of poultry management. It includes functionalities such as tracking egg distributions, managing egg transfers to hatcheries, collecting chicks, relocating chickens between locations, monitoring expenses related to medicines and feeds, and issuing commissions to farmers.

This module allow you to manage travel of your employees.

Multi Deferred Expense/Revenue accounts

Import Pleo expenses to Odoo accounting

Allow your customers to view expenses on portal of your website.

Expenses Request

Employee can request for laptop leave expense loan advance salary incident aor accident.Manage if requester is not employee or employee Employee Request management Employee service management Leave request portal Employee Expense employee loan employee advance salary portal Employee portal management

Apps for Hr Travel Expense Travel Expense reimbursement Employee Travel Expenses for Employee Travel Request for Employee Expenses Travel Expense voucher employee Travel expense Advance HR Travel Expense request HR Expenses of travel HR Expenses request

HR multi branch hr multiple branch employee multi branch employee multiple branch payroll multiple branch payroll multi branch expense multi branch expense multiple branch hr multi unit human resource multiple branch human resource multi unit operation