A module to configure report header and footer
odoo app manage Customer / Supplier Loan Management, Customer Loan, Supplier Loan, vendor Loan, Loan Type, Loan Proef, Loan type, Loan Request, Notification, Loan Document, Loan installment, Loan Disbursement, Customer Loan Process, Loan emi
It shows the customer image in Purchase Order.
Customer Invoice with Product Images (XLSX)
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Customize Invoice Number
Default Terms & Conditions (Sale) module is used to set Default Terms & Conditions on your Sale Orders and Sale Order report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a quotation and Sale order, terms & conditions are automatically shown in the sale order as well as in the Sale order Report.
Add a an incoterm field for supplier and use it on purchase order
This Module used to add custom field in sale order and show some different state.
The drag and drop of lead stages can be restricted from the kanban view by enabling the access group for the particular user
Displaying Addons Paths
Choose groups to access document pages
Include references on document pages
Allows you to assign tags or keywords to pages and search for them afterwards
Auto classification of Documents after reading a QR