Compatibility module between Cashflow and Approvals
Monitor periodically a set of model's selected fields. Create timeseries. Save monitoring data in Odoo or send to a external monitor server like Prometheus for example.
Complete accounting reconciliation related to Multibanco payments, reconcile with commission and transfered amount and IfThenPay commission invoice generation.
Cashflow
Generate Multibanco references and collect corresponding payments real-time
Banco CTT Excel Import
Banco Novo Banco Import
Caixa geral de Depósitos Conta Cartão XLS Import
Caixa geral de Depósitos XLS Import
Millennium BCP (Excel) Import
Santander Tabulado Excel Import
Viva Wallet Bank Statement Import
Have n approvals on supplier invoices
Import Bank Statement Base Module
Invoice Credit Notes
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
tko_account_bank_statement_export_caixageraldepositos
Reconcile bank statement line with supplier invoices
