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.
Customer Bank Statement Supplier Statement Overdue Statement Print Customer Statement Report Print Vendor Statement Payment Reminder customer payment followup send customer statement print account statement print overdue statement customer overdue statement print customer overdue statement customer statement generator send overdue statement client Payment Followup Print client Statement Report client Bank Statement Client Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send client statement Account Statement Report print account statement client overdue statement print client overdue statement client statement generator send overdue statement user Payment Followup Print user Statement Report user Bank Statement user Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send user statement Account Statement Report print account statement user overdue statement print user overdue statement user statement generator send overdue statement partner Payment Followup Print partner Statement Report partner Bank Statement partner Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send partner statement Account Statement Report print account statement partner overdue statement print partner overdue statement partner statement generator send overdue statement Odoo vendor statement Odoo
Partner Ledger report catering for multiple currency transactions
Advanced Tax Deducted at Source(TDS) or Withholding Tax.
Ability to open consolidated chart of account hierarchical view for multi company
Extend the function of Odoo VAT return and addition of new VAT report
Wise bank integration with Odoo
Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.
Gestion de droit de timbre sur les factures et les paiements fournisseur
Impressions de rapport ERA après Calcul relatifs à la comptabilité Algérienne
Multi Branch Accounting
Excluded in Legal Reports filtering for accounting journal entries and journal items
Journal Entry with need review, correction, approve and post workflow
Post Dated Cheque management PDC cheque management account check post dated check PDC check customer check vendor check writing account check writing account cheque writing incoming check outgoing check print cheque print check bank cheque printing check
Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Stripe Bank Statement Collection
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
GST Return Reports
Application provides functionality of manage multi branches for companies.
Quadratus Export ASCII: This module allow to export account move lines in an ASCII format accepted by Quadratus application, journals, reconcil, account, accounting, export, API, journaux, lettrage, comptabilité CEGID