Family Doctor Clinic Management | Medical Practice Management | Doctor and Patients Clinic.
Odoo GST - Returns and Invoices helps to file the monthly return that summarizes all outward supplies by registered taxpayers
This module adds Initial balance to show in General ledger report.
Geminate comes with a feature to import pdf based customer invoice and supplier bill. It will scan pdf using OCR methodology (PDF to Image and Image to Text) and import it. Now you can easily import any layout of pdf based invoice/bill and no need to manually key-in again. You just need to follow the below steps to configure your different invoice/bill formats and then start importing it
Import Journal Entries From CSV Import Journal Entries From Excel Import Journal Entry From CSV import Journal Entry From Excel Import Mass Journal Import Multiple Journal import account move import opening journal import opening balance Odoo
This module allow you to import chart of accounts
Incasso, Credit management
Instalment in Payment Terms"
Base Currency IDR: 1.0; USD: 12.000
Total Amount in Word for Invoicing both in view and report.
Salesperson Invoice Payment Report sales person bill payment report filter different payment type sales person invoice payment report invoice report Salesperson Invoice Report Salesperson Payment Report Sales person Invoice Report Sales person Payment Report salesperson bill payment report sales person bills payment report sales person bills payment report Odoo sales person bill report sales person bill report Invoice Payment Reports Account Report Accounting Reports Customer Payment Reports Customer Invoice Payment Report Print Reports Salesperson wise invoice payment report Salesperson wise payment report Sale person wise report Invoice payment report by salesperson Salesperson wise Invoice Payment Report Salesperson wise Invoice Report Salesperson wise Payment Report Invoice details report sales person wise invoice report salesperson wise bill payment report invoices payment reports payment details report for invoice
Apps apply manual currency rate on payment
This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
Apps for merge invoices Merge customer invoices merge vendor bills merge supplier invoice merge invoice data invoice Merger customer invoice Merge vendor bill merge supplier invoice merge vendor bill merge invoice merge
Multiple payment for invoice customer Multiple Bill Payment Mass credit note payment Mass debit note Payment single payment for multiple invoices multi invoice payment multi bill payment vendor bill payment multiple partial payment odoo
Redesign of the Invoice, keeping the official and modern look
Redesign of the Payment slip, keeping the official and modern look
Assign Branch To Assets