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.
PDF Report encryptor - MAACH Software
Add Image & Text watermark with dynamic position in PDF reports.
This module allows user to create report templates, and merge them with the report, In format they want may be for mail,hr,hr contract, account ,sale , purchase ,stock ,point of sale . It along has sample of twenty templates which you can edit in any of your use formats. .
PDF reports print preview function, configurable on each user
PDF Template Merge
PDF, PDF Viewer, PDF Preview, PDF Report
Premium Responsive Odoo Theme - Furniture Store
Premium Responsive Odoo Theme - A beautiful design theme made especially to cosmetics products.
PLM document server syncronization
PLM Product Description Language Helper
PLM Revision from web side
Project Task Completed/Cancelled
Project Team Dashboard
Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
Automatically Set Payment term from Vendor
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
Approve purchase orders, according to manager approval limit