Banco Novo Banco Import

Banco Novo Banco Import
TKOpen
127.38

Caixa geral de Depósitos Conta Cartão XLS Import

Caixa Geral de Depósitos Conta Cartão XLS Import
TKOpen
127.38

Caixa geral de Depósitos XLS Import

Caixa Geral de Depósitos XLS Import
TKOpen
127.38

Millennium BCP (Excel) Import

Millennium BCP (Excel) Import
TKOpen
127.38

Generate Multibanco references and collect corresponding payments real-time

Multibanco Payments with IfThenPay
TKOpen
129.54
1

Santander Tabulado Excel Import

SantanderTotta Tabulado Excel Import
TKOpen
127.38

Import Bank Statement Base Module

TKOpen Bank Statement Import
TKOpen
106.87

Amount Taxes on Sale, Purchase and Invoice Lines

Amount Taxes on Sale, Purchase and Invoice Lines
Titans Code Tech
10.05
1

New debit and credit account following a sequence per company for partner.

ecoservice: Partner Account
ecoservice
680.09

Odoo app Print Customer Statement with invoice date/due date and partner aging, customer statement, partner statement, partner aging, supplier statement, vendor statement, payment reminder, customer followup, report, send a statement

Customer Account Statement Advance
DevIntelle Consulting Service Pvt.Ltd
119.82
4

Software garante TicketBAI by JUMO Technologies

TicketBAI by JUMO
JUMO Technologies , S.L.
323.85
1

Provision to give reason while unreconciling enrties from the widget in Invoice, Bill or Receipt. This reason will be posted to the chatter of the corresponding record.

Accounting - Unreconcile Reason
Hynsys Technologies
4.91

Dynamic Payment Approval Dynamic Payments Approval Payment Multi Approval Payment Multiple Approval Payments Multi Approval Payments Multiple Approval Double Approval Payment Double Approval Payment Dynamic Approvals User Wise Approval Group Wise Approval Reject Payment Approve Payment Validation Invoice Appprove Payment Approve Bill Appprove Credit Note Appprove Debit Note Appprove Refund Appprove Invoice Approval Bill Approval Odoo

Payment Dynamic Approval | Account Payment Approvals | Dynamic Payment Approval | Payment Approval Process | Payment Rejection
Softhealer Technologies
32.39
14

GST Return Reports

GST Return Reports
Kiran Infosoft
97.16
2

Create Journal Entry for All Journals

Create Journal Entry for All Journals
Knowledge Bonds Team
9.83
6
Custody Clear Request
SGT
19.43
3
Finance Vouchers Approval / Cash Approval
SGT
11.87
Cancel Bulk Invoice Entry
INKERP
21.58

Asiento destino automaticos al publicar un asiento.

Asientos Destino
OPeru
9.72
17

Forces invoice generation on pos orders

Force invoice in pos orders
Epumer Pehuen Iribarren Inchausti
21.58
1