Geminate Consultancy Services |Geminate Consultancy Services

Point of Sale Backend Saleflow

Geminate comes with the features for creation of order from point of sale backend orders menu. it helps a complete sales order cycle for individual point of sale sessions including order creation, payment, receipt + invoice printing. additionally it will provide you to return sold products and refund payment as well.

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Point of Sale Direct Print Invoice

Geminate comes with the features of print invoice directly from receipt screen of point of sale. it will help you to print receipts and invoices both together from the same screen instead of the standard feature of either creating a receipt or creating an invoice at the point of sale.

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Invoice Report Groupby Delivery Order

Geminate comes with features to allow users to print invoice reports by grouping of delivery orders which is made by merging multiple sale orders. Whatever user has enabled the access group of "Allow Invoice Report Groupby DO", they get extra privilege to use this feature.

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Product Add By Barcode Scanner

Geminate comes with a feature to add products on Sales Order, Purchase Order, Customer Invoices / Vendor Bills and Stock Pickings using barcode scanner. just open a form view and add mandatory fields then save. now you are able to add any number of products in fractions of seconds by barcode scanner. It will help to add multiple products in product lines with multiple qty. It supports the pricelist based pricing and even you can edit the product price or qty after scanning using barcode. First priority is given to the barcode and then internal reference during scanning mode

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Multi Chatbot Connector

Geminate comes with a feature of connecting multi chatbots under the same roof and instantly auto activates them based on pre-configured settings based on sequence of chatbots for website live chat.

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Auto Assign Sales Person

Geminate comes with a feature to auto assign salesperson on Sale quotation / Sale order, CRM Leads, Customer Invoice / Credit note and Customer. It provides complete dynamic configuration that helps autoset sales person based on existing records of related database object. you can select checkbox from setting for particular database object. For Sale quotation / Sale order, CRM Leads, Customer Invoice / Credit note : it works based on existing records and customer set on them of related database object. For Customer: it works based on new lead / opportunity created for existing customer and a salesperson assigned on that lead / opportunity.

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Sale Order & Customer Invoice Taxes Breakdown

Geminate comes with feature to extend the functionality of Sale order and Customer invoice taxes which helps to provide seperate subtotal of each tax category. It supports category wise tax subtotal into Sale order and Customer invoice pdf reports as well.

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Purchase Order & Vender Bill Taxes Breakdown

Geminate comes with feature to extend the functionality of Purchase order and Vender bill taxes which helps to provide seperate subtotal of each tax category. It supports category wise tax subtotal into Purchase order and Vender bill pdf reports as well.

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Sale Document Archive

Geminate comes with a feature to manage un-necessary and old data of sales related document(s) by archive them and unarchive them in future to review for analysis and stretagic planning. it will helps to manage the 'Quotations and Orders' from Sales, 'Invoices, Credit Notes and Payments' from the Invoicing and 'delivery orders' from the inventory.

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Odoo Point of Sale Invoice Preview

Odoo Point of Sale - No need download invoice directly, here you can preview invoice before download.

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Payment to Multiple Clients

This app add features, 1. Remove the restriction of single client payment at a time from Payment Wizard 2. We can select any number of clients from invoice list view and made a payment directly

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