Payment Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation
Manage your company loans
Import Pleo expenses to Odoo accounting
Generate JPK FA XML
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
Tabby Payment Gateway
Multi Currency in Accounting Reports. Financial Report Account Report Multi Currency Financial Report Accounting Reports.
Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries
Support for PoS and base for fiscal printers
Advanced Payments, Advanced Down Payments or Advanced Deposits on Invoices, Customer Invoice Advance Payments, Vendor Invoice Advance Payments, Vendor Bill Advance Payments, Supplier Invoice Advance Payments, Odoo Advance Payments, Odoo Advance Deposits
Accounting Budget
Online bank statements for Enable Banking. Supports over 2500 banks in 28 countries in Europe. Online bank synchronization. Bank transactions sync.
Accounting Analytic/Project Budget Management
This module will help to track outgoing checks and incoming checks outgoing check and incoming check outgoing cheque and incoming cheque outgoing cheques and incoming cheques 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 Check management check handling cheque printing in odoo check printing in odoo check returns cheque returns handling check cancellation cheque cancel cheque deposit incoming check handling outgoing check handling bounce check handling bounce cheque demand draft handling dd handling
This module is used to make payments in installment wise in sales, user can set Tenure months, Tenure amount and can Compute and Part Payment in Installment and Print sale order and Invoice Reports.
TaxCloud Exemption Certificate.
Tax Report, Print Tax Excel Report, Tax PDF Report, Financial Tax PDF Report, Odoo Tax Report, VAT, Value Added Tax, Accounting, Reporting, Financial, Excel Format, Journal Audit Report, Journal Items, Balance Sheet, Ledger
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
This module is allow you to reconcile payment partial/full with multiple invoice/bills on payment | Invoice Partial Payment Reconciliation | Partial Invoice Payment and Reconciliation | Invoice Reconciliation with Partial Payment | Invoice Bill Partial Payment Reconciliation | Batch Payment Reconcile
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