Send overdue task notificationt email to employee
Overdue Warning on Sales Orders
odoo apps will help to purchase user can see own Purchase Orders.
This module is allow you to restrict purchase user to see own purchase orders only | Purchase user own orders | Restrict purchase orders
Timesheet leader/manager can access his Employee Timesheet Access, Employee timesheet access, employee own timesheet, employee manager timesheet, own employee Leader acccess, timesheet access, timesheet employee, timesheet manager, timesheet leader, timesheet restriction
List and attach documents from Owncloud or Nextcloud
P&L for Job Costing / Contracting / Construction (Profit and Loss Report).
Report of Payments with filter for PDC type
Geminate comes with a feature where you can set default content like text and image on footer or header of PDF report for all the qweb reports which contain standard external header and footer. by using this functionality, you can adjust the Alignment of content for header/footer and Occurrence either to display on the first page or last page or not first page or not last page or every single page of the PDF report.
Allows to add fold marks to pdf reports
Preview and print PDF report in your browser
Add Image & Text watermark with dynamic position in PDF reports.
PDF, PDF Viewer, PDF Preview, PDF Report
Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).
Geminate comes with a feature to preview qweb pdf reports in backend (Admin Users). We are providing a quick way to review content and design of qweb report with single click. It will open a popup window where you can go through the content and design of qweb report. Now there is no need to download pdf reports to review the changes that you have made in your report. Just click on 'Preview' button, it will show you the final preview of the pdf report with accurate layout.
Enable auto purchase workflow with purchase order confirmation with lot and serial number. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.
Updates Product Cost Price when Product is changed.
Dynamic approval cycle for purchase orders | purchase approval workflow | PO approval process | purchase order approval cycle | purchase order approval process | approve purchase order | approve PO
Odoo apps will Print 4-way Matching Report (PO, Shipment, Bills, Payment)
Automatically Set Payment term from Vendor