Assets upgrade, Asset upgrade, Assets Information, Asset, Assets, Asset Management, Assets Management, Asset Accounting, Calculation methods, Journal entries, Depreciation, Book value, Accounting, Lifecycle, Upgrades, Betterments
Allow your customer / partner / vendor to create loan request from your website.
Generate JPK FA XML
When you run the RE-Evaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the RE-Evaluation process are system-generated.
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Includes customized PDF and Excel reports for Sales and Purchase
Print & email Customer/Supplier Overdue Statements Odoo
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Advanced Tax Deducted at Source(TDS) or Withholding Tax.
Integrate with BNP Paribas APIs (PL)
Payment Acquirer: Openpay Implementation, Openpay store, Openpay Bank
Saudi VAT Reports (pdf and excel)
Vendor Bill Analysis Report
Subscription management module helps to create recurring invoice
Base Installment by Alphasoft
This module is intended to be used with Verifone Terminals provided by the National Bank of Egypt.
Merge Duplicate Account Invoice Lines
Partner Moves Report(PDF)
Check and Giro module by Alphasoft.