iBank2UA Import | iBank2 Statement | iBank2UA CSV | iBank2 Web Client | iBank2 Platform | Multi-bank iBank2 | iBank2UA Statement Sync | iBank2 Reconciliation | iBank2 Multi-currency | iBank2UA Bank Statement | Imports iBank2UA web-client semicolon-CSV exports (cp1251 hard-coded). Used by various Ukrainian banks running on the iBank2UA platform. EDRPOU-based partner detection.
iFOBS Import | iFOBS Bank Statement | iFOBS XLS | iFOBS Web Client | iFOBS Platform | Web-banking iFOBS | iFOBS Statement Sync | iFOBS Multi-bank | iFOBS Legacy XLS | iFOBS Reconciliation | iFOBS Multi-currency | Imports iFOBS web-client legacy XLS exports. Used by various Ukrainian banks running on the iFOBS platform. Direction is detected by the Ukrainian-locale debit marker, so the export must be in Ukrainian locale.
Print voucher and recipt (Bank statement line) in pdf and xls with client copy
Monobank Import | Monobank Statement | Monobank API | Monobank Personal | Monobank FOP | Mono Bank | Monobank Sync | Monobank Reconciliation | Monobank x-token | api.monobank.ua personal | Monobank Multi-currency | Imports Monobank personal and FOP entrepreneur account statements via api.monobank.ua/personal. Splits long ranges into 31-day windows and sleeps 61 seconds between calls to respect Monobank’s 1-request-per-minute-per-token limit. Stores raw amount, currency, description, counterparty name and EDRPOU.
Monobank Business | Monobank Corp | Monobank Corporate | corp-api.monobank.ua | Monobank Legal Entity | Monobank TOV | Monobank Company | Mono Business | Monobank Business API | Monobank Corporate API | Monobank Multi-currency Business | Imports Monobank Business corporate API statements (corp-api.monobank.ua/ext/v1) for legal entities (TOV, PP and other registered companies) using x-token header authentication. Auto-discovers every account registered under the legal entity. For personal and FOP accounts use kw_bank_statement_monobank_api.
This module allow user to select bank statement on customer and supplier payments.
Bank Statement PDF/XLS Report
Privat24 Business | Privat24 Autoclient | PrivatBank Business | Privat24 Corporate | Privat24 API | Privat24 Bank Sync | Privat24 Reconciliation | Privat24 Multi-currency | Privat24 Statement Sync | Privat24 IBAN Filter | Imports Privat24 Business statements via the Autoclient API. Requires the journal’s IBAN as account_filter — Privat24 Autoclient does not enumerate accounts. Authenticates with auth_client_id plus auth_token. Multi-currency support.
Bank reconciliation bank statement payment reconciliation invoice reconciliation bill reconciliation odoo bank reconciliation odoo match payment reconcile payments reconcile bank payments reconcile invoice accounting tool odoo
Sync bank statements is a major issue for businesses with many transactions. This is a commercial, stable solution for syncing bank statements that supports most banks in Australia and New Zealand.
Ukrgasbank Import | Ukrgasbank Statement | Ukrgasbank API | Ukrgasbank Bearer Token | Ukrgasbank Reconciliation | Ukrgasbank Multi-currency | Ukrgasbank Bank Sync | Ukrgasbank REST API | Ukrgasbank Account Discovery | Imports Ukrgasbank corporate account statements via the Ukrgasbank REST API. Authenticates with a single Authorization Bearer token (no client certificate). Auto-discovers every account on the credential.
LiqPay Enricher | LiqPay Statement Enrichment | PrivatBank LiqPay | LiqPay Metadata | LiqPay Payment Detail | LiqPay Recipient | LiqPay Sender | LiqPay PrivatBank Enricher | LiqPay Order Reference | LiqPay Bank Statement Enricher | Enriches existing PrivatBank statement lines with LiqPay payment metadata (sender, description, partner) when the line’s payment_ref starts with LIQPAY and contains the public key as the 7th space-separated token. Does not import transactions, has no link to sale.order, and LiqPay status is checked but not stored.
Bank statement and statement lines XLS/PDF Report
Online bank statements for Enable Banking. Supports over 2500 banks in 28 countries in Europe. Online bank synchronization. Bank transactions sync.
A simple and unified interface to manage all your internal bank and cash transactions like deposits, withdrawals, payments, and receipts – directly from the Invoicing module in Odoo. Ideal for SMEs, startups, and non-accounting users.
Accept payments through Bankart Hosted Payment Page (HPP)
Comprehensive digital banking solution covering the complete customer lifecycle from lead generation to portfolio management, built for Odoo 17 Community Edition.
End-to-end retail/SME loan origination for Ethiopia (CE)
Banner Snippets Module, Stylish Banner Snippets App, Website Banner Snippet, Banner Snipet, Banner Box, Banner Content Box, Product Offer Banner Snippet Odoo
Lets businesses place customised ads on Swiss QR-invoices