Mass Multi Partner Payment Date
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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 the invoice/bill then priority is given to the payment date from the wizard for mass payment registration. Hot Features Mass payment registration. Enables different payment dates configure on invoice priorly before registering payment to manage past accounting dates. Supports multiple payment dates for different invoices. Easy to use.
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Geminate comes with a facility for The Global Sticky Notes it is a valuable addition to our software system, empowering users to create and place sticky notes anywhere within the ERP. It enhances the user experience by providing a versatile and intuitive way to capture important information, reminders, and tasks. A seamless collaboration feature allows users to easily share notes with others, fostering teamwork and efficient communication within our Odoo software system.
The convenience and versatility offered by the module make it an essential tool for efficient task management, organization, and information retention. Users can rely on sticky notes to capture important ideas, set reminders, and stay organized throughout their work in Odoo.
One of the key advantages of the Global Sticky Notes module is its ability to save valuable time for users. By allowing them to create notes from anywhere within Odoo, users can quickly jot down important information without interrupting their workflow or navigating to a specific section.
A game-changer for productivity and organization within our Odoo software system.
Demo Video Link:
https://www.youtube.com/watch?v=5uxt64ACdEQ
Merge Product _ Variants Preserve Values
Geminate comes with a facility for Merge Product / Variants Preserve Values. where earlier you were not able to preserve the value of products after the merge operation using merge_product_variants app, that is why we have made it easy for you. now you can preserve the value of the product variant even after it is merged. Not only this, we have made it very simple for you so that you can use it easily when you select your product and go to the popup window, we have added Internal Reference (SKU), Barcade (EAN), Sale Price and,Cost Price checkbox, check the box for field which you want to preserve the value after merging, you will see the preserved values of selected fields after completion of merge process.
The main advantage of this app is that you will not lose any data of those fields which is usually inherited from main product templates to related variants and getting erased by default. so now you can preserve the data of fields even after merging.
Demo Video Link:
https://www.youtube.com/watch?v=jbGxGAJG84c
Website Sale Intercompany Buyer _ Producer MultiD - Producer End
Geminate comes with a facility for Website Sale Intercompany Buyer / Producer MultiDB - Producer End in which both buyer and producer databases are linked with each other. Buyer sells all the products but he doesn't maintain inventory of those products but realtime requests from the Producer End database. When buyer and producer both are interconnected with MultiDB to each other than product on hand quantity of Producer database listed in Buyer database on add to cart screen on the website.
Mainly this app is a supportive app to manage the connection between buyer and producer databases with related customer, supplier and products. it helps to update the quantity on hand from producer database to buyer database and manage the connection bi-directional between buyer and producer multidb environment.
Demo Video Link:
https://www.youtube.com/watch?v=pzuSN3a0YM4
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- 2. Mass Multi Partner Payment Date 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..
- 3. Hot Features ● Mass payment registration. ● Enables different payment date configure on invoice priorly before registering payment to manage past accounting date. ● Supports multiple payment dates for different invoices. ● Easy to use.
- 4. Problems/Solutions PROBLEM: Not able to mass register payment for multiple invoices with past payment date. SOLUTION: It allows import or add pass payment on existing invoice and register payment in bulk in future but with past payment date. Note: Extensively Tested on Odoo Vanilla with Ubuntu OS
- 5. HOW IT WORKS? Go to Invoices.
- 7. Select Invoices -> "Register Payment".
- 9. Go to Invoices -> Select Invoices -> "Register Payment"-> Group of invoices.
- 11. Go to Customer -> Payments.
- 14. Go to Customer -> Payments -> Paid Invoices.
- 17. Go to Invoices -> Select Invoices -> "Register Payment"-> Group of invoices -> Individual invoices.
- 19. Go to Customer -> Payments.
- 25. Geminate Odoo Services Oddo Implementation Oddo Costomization Oddo Support Oddo Integration
- 26. Complimentary Support You will get 60 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
- 27. SERVICES Contact / Support Need assistance? SENT MAIL WEBSITE
- 28. THANK YOU