Peruvian electronic reports PLE - General Ledger
Geminate comes with a feature of grouping based on analytic accounts for balance sheet and profit & loss excel sheet reports in backend (Admin Users).
Generate PO/SO Reports based on Projects
Automatically apply analytic distribution models to POS journal entries using rule-based criteria such as account prefix, product category, and POS configuration.
POS Analytic Accounting
The POS Auto Invoice module is designed to streamline the invoicing process within the Point of Sale(POS) system. When enabled, this module ensures that invoices are automatically generated for all sales made through the POS, eliminating the need for manual intervention. * Automatically generates customer invoices for every POS order. * Boolean field in POS settings to enable or disable auto-invoicing globally. * When enabled, the “Invoice” option is preselected by default for all POS transactions. * Reduces manual steps and ensures invoice consistency across all POS sessions. create Auto Invoice create pos auto invoice pos invoice automation pos generate invoice pos order invoice automatic invoice pos customer invoice pos pos billing automation point of sale invoice odoo pos invoice pos sales invoice pos auto billing pos invoice creation pos customer invoice auto generate invoice automatic invoice creation invoice automation odoo invoice for pos order odoo pos invoicing auto invoice sales
This module helps you to manage products with multiple category | POS Product Multi Category
POS Sales Order Export
Point Of Sale Payment Report, POS payment Wise report app, filter different payment type, salesperson amount report, invoice report module, Point Of Sale Report odoo
Print POS Receipt in Invoice
SNC accruals & deferrals (classes 27/28) with recognition calendar and year-end reversal
PT depreciation per DR 25/2009: rate tables, straight-line/declining quotas, mapa & entries
PT VAT settlement worksheet: output/input VAT, adjustments, pro-rata, map & entry
Portuguese dunning ladder (lembrete to injuncao), debt + late interest, dunning letters and aged-balance worksheet.
Portuguese bank reconciliation: import CGD/Multibanco/Millennium statements, auto-match, ponteamento, pendentes worksheet
SNC financial statements worksheet: Balanço, DR, DFC, DACRP with PE/micro variants
Cash-flow statement (DFC, direct method), treasury position by bank and due-date forecast with what-if scenarios.
IES/Declaração Anual prep: Anexo A financial-statement quadros from the SNC trial balance + fiscal anexos mapping worksheet
IVA Anexo R (regularizações, art.º CIVA) + Anexo C (regional Açores/Madeira) worksheet
Portuguese periodic IVA declaration worksheet: Quadro 06 by rate, reverse-charge/RITI/intracomunitárias, Quadro 06-A regularizações and apuramento