Import Bank Transactions from Nordea
Bringsvor Consulting AS
54.31
Payment Follow-up Management | Account Follow up | Customer Payment
Click
54.31
3

Portal user can print customer statement reports by self, Print Customer Statement with invoice date/due date and partner aging, customer statement, partner statement, partner aging, supplier statement, vendor statement, payment reminder

Portal Customer Statement & Aging
DevIntelle Consulting Service Pvt.Ltd
54.31
3

This modules helps you to manage Post dated cheques.

Post Dated Cheque Management
Sitaram
54.31
26

List of client accounting lines

Prisme Client Accounting Line
Prisme Solutions Informatique SA
54.31

supplier accounting lines list

Prisme Supplier Accounting Lines
Prisme Solutions Informatique SA
54.31

Generate your Trial Balance report with your preferred currencies

SW - Trial Balance in Foreign Currency
Smart Way Business Solutions
54.31
7
Structured payment communication for Norway (KID)
Bringsvor Consulting AS
54.31
2

Tax Deducted at Source(TDS) or Withholding Tax.

TDS or Withholding Tax
Technaureus Info Solutions Pvt. Ltd.
54.31
9

This module enable you to use inverted currency rate.

Use Inverted Currency Rate
CorTex IT Solutions Ltd.
54.31

This module update the cost price of a product to be updated with the vendor bill line product price on the validation of the vendor bill, But only if the costing method on the product category is set to standard price.

Vendor Bill Cost Update
FlexERP - info@flexerp.dk
54.31
1

Rounding of Invoice Amount

Round Off Invoice Amount
FOSS INFOTECH PVT LTD
54.95

Employee Payment, Employee Cheque, Reimburse, Employee Claim Payment, Reimbursement

Payment to Employee
Openinside
55.46
22

This app is used to import and update invoices in bulk via an excel file, you can have a track history of all imports.

Odoo Import Invoices
Keypress IT Services
59.34
42

odoo app manage Customer / Supplier Loan Management

Customer / Supplier Loan Management
DevIntelle Consulting Service Pvt.Ltd
59.74
60

Gestion des droits de timbre

Droit de Timbre Fiscal sur Facture Client - Algérie
Elosys
59.74
1

Send email for the outstanding customer payment based on follow-up configuration.

Odoo Customer Payment Follow-up Management
BrowseInfo
59.74
5 97

This module aim to create bank statement for account cash and bank

Bank Statement
Alphasoft
59.74

This module allow user to select bank statement on customer and supplier payments.

Bank Statement On Payments
Probuse Consulting Service Pvt. Ltd.
59.74
13

Common Report Header for All Reports

Common Report Header
Alphasoft
59.74
2