General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Payment Acquirer: Conekta / OXOO Cash Payment
View and create reports
odoo app manage Customer / Supplier Loan Management
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
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.
Payment Acquirer: Monetico Implementation
Bank Statement, Accounts Statement, Customer Bank Statement, Client Statement, Contact Statement, Overdue Statement, Account Statement Report, Partner Statement of Account, Bank Account Detail Report, Bank Details Odoo
Payment Acquirer: Openpay Implementation
The module allows you to add various fields to the cheque template in Odoo, so you can print the cheque from Odoo.
Payment Acquirer: Paybox Implementation
Counterpart relations between Journal Items
Adds Parent account and ability to open chart of account list view based on the date and moves
This module allow you to do followup on your customer unpaid invoices.
Calculate interest on Overdue Invoice Based on Payment Terms
Include your timesheets in invoices. Enable this option partnerwise.
Import Customer Invoice or Vendor Invoice Based on Image or PDF.
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
Update Stock Automatically when validate Invoice And Refunds.
This module helps to apply manual currency rate on invoice, payment