Nepali VAT Bill
CRM with VoIP
Sales with VoIP
VoIP, IP-PBX on your Website
Extension on Cheques to handle Post Dated Cheques
Post Dated Cheques
Define way to print report that created py the user For employee , contract , contacts , sale order , purchase order account invoices , payments , pos price list stock picking and inventory adjustment
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
Preview and print PDF report in your browser
This module will generate Firebase Cloud Message Notifications
Synchronize all user's Office 365 calendar with Odoo calendar
Configure employee plyslip start date
Restriction for overlaping of Working Hours in the Working Times
Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).
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.
Using this App you can notify your All Inventory (Delivery or Warehouse) Person by Sound Notification When Purchase Order is Confirmed.
Bulk selecting multiple products to 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