Import journal items into bank statement
Generate JPK MAG XML
Ability to open consolidated chart of account hierarchical view for multi company
Odoo app show partner Receivable and Payable Amount on partner screen.
odoo app will print Invoice Partner Category Report
Allow searching accounts using a dot to fill the zeroes
Checks that supplier invoices are not entered twice
Generate Multibanco references and collect corresponding payments real-time
Invoice OTP Confirmation on Validate
Adds sequence field on invoice lines to manage its order.
Set a blocking (No Follow-up) flag on invoices
Bank Selection On Payment
Product Specification a module by Alphasoft.
This Module allows user to Cancel journal entries based on security access rights.| cancel Journal | cancel invoice | cancel bill | cancel account entry | cancel journal entry | cancel account journal entry.
This module allows you to convert number to words
Product Sub-Category Level 1 to 5 of a module by Alphasoft.
