Payment Acquirer: NMB Implementation
Payment Acquirer: Selcom Implementation
Revert all reconcilations
This module helps to store and manage the accounting mandators data for multi-companies.
Complete accounting reconciliation related to Multibanco payments, reconcile with commission and transfered amount and IfThenPay commission invoice generation.
Invoice Credit Notes
Show reconciled related invoices in reconciled bank statement lines. Add button to open related reconciled invoices in the tree view.
Cash Register Session like Pos Session in Customer Invoices
This module send reminder to user based on user setting if invoice is still unpaid at the end of the due date day
Rounding of Invoice Amount
TDS for Indian companies with G/L posting and report
Budget Management a module by Alphasoft.
Create Equipment from Asset Register Community Edition Odoo
this module allow printing cheques on preprinted cheque templates by using preconfigured dimensions for each bank's cheque, also it managed reprinting cheques & provide logging for printed cheques
Print Asset in CE with both languages (English,Arabic,French)
This module will help to create report for company cash flow for different activities.
Security Deposit Payment
Vietnam General Ledger according to the template S03a-DN
Advance of a module by Alphasoft