Client mobile phone receipt OCR

[Davide]

@what

the thing with the UUID system is weird working, as you cannot create new transaction by using batch create, as each transaction has a specific key

That’s not true. UUID is not needed to create a transaction but to link an external table,ie a Client, a Bank account and so on.

I created an app completely from scratch for financing and many other. Have a look at this thread:

Financial Amortization Schedule

As anyone a good idea on how to create or better import a complete financial amortization schedule (including future payments) inside Manager to “activate” from time to time? Which module would you use as a workaround (since I know there’s not a specifics area for this kind of things)? Maybe @lubos may introduce a Module similar to Quotes but for Journal Entries just to take note of present and future transactions with no effects on current BS and P&L until copied into Journal Entries? Journal…

This however don’t change my mind that what you want to achieve is not planned properly.