Auto Checkout Attendance
Issue invoices according to SAF-T (PT)
Cashflow
Compatibility module between Cashflow and Approvals
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
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
Generate Multibanco references and collect corresponding payments real-time
Partner Check Email
Santander Tabulado Excel Import
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.
Import Bank Statement Base Module