Manage letters bank
Search and group analytic entries by partner
Link to Sales Order on Invoice List
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
Mantener Vendedor de SO en Factura
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.
odoo app will create multiple currency rate for multiple/individual companies by single click
Apps will help to creates mass duplicate Invoices from list/tree view
This module allow you to cancel invoice/vendor bills which are in draft/open states.
This module allow user to send invoices to customers by running mass mailing wizard.
Apps helps to send mass email for invoices in one click.
Geminate comes with a feature of mass multiple partner payment date where we can select multiple invoices / bills which have different payment dates configured on individual records. In case, if there is no payment date configured on invoice/bill then priority given to payment date from wizard for mass payment registration.
User can do mass payments to venders and receive payments from customers.
Mass Product selection.