Transfer with difference Date Transfer and Receipt of a module by Alphasoft.
Add PKD (Polska Klasyfikacja Działalności) codes support for Trilab Sync Partner
Allow your customer / partner / vendor to create loan request from your website.
Manage your e-Faktur Pajak records including VAT-In & VAT-Out based on tax regulation in Indonesia
Generate e way bill from odoo without connecting manually on GST portal, module will push and pull data from GST portal with help of API.
Print Bank Cheque Jordan
Payment Acquirer: CCAvenue Implementation by Htcorps Pvt.Ltd
Ability to make mass standard analytical transactions
Application provides functionality of manage multi branches for Employee.
Application provides functionality of manage multi branches for Project.
Generate Multibanco references and collect corresponding payments real-time
Portal Customer Statement Report
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Dynamic Financial Report,Profit and loss Report,Balance Sheet Report,Executive,Cash and Flow Report Summary Report,General Ledger Report,Consolidate Journal Report,Age Receivable Report,Age Payable Report,Trial Balance Report,Tax Report
Payment Acquirer: Stripe ACH Implementation on sale order and invoice
Banco CTT Excel Import
Banco Novo Banco Import
Caixa geral de Depósitos Conta Cartão XLS Import
Caixa geral de Depósitos XLS Import
Create Credit Note from Helpdesk Support Ticket