Example of a module by Alphasoft.
This module allows users to seamlessly link their bank journals in Odoo with supported online bank accounts, enabling automatic and periodic synchronization of bank statements. By connecting directly to the bank, users can ensure that all transactions are accurately reflected in Odoo without manual entry, saving time and reducing errors. This integration provides real-time visibility into account balances, improves reconciliation efficiency, and enhances financial control by keeping all banking data up-to-date and fully synchronized with the accounting system.
Online bank statements update
Online bank statements for OFX
Online bank statements for PayPal.com
Online bank statements for InterPay.PrivatBank.ua
Online bank statements for VR Payment
Online bank statements for Wise.com (TransferWise.com)
https://openexchangerates.org/ Fetch live currency exchange rates from Open Exchange Rates API in Odoo. Currency Rate Open Exchange Rates Odoo Currency Rate Provider Live Exchange Rate Update Open Exchange Rates Odoo Integration Automatic Currency Rate Fetch Odoo Multi-Currency Live Rates Currency Rate API Odoo openexchangerates.org Odoo Odoo Exchange Rate Scheduler Currency Rate Update Odoo Odoo Currency Provider App ID Live Forex Rate Odoo Odoo Accounting Currency Automation Exchange Rate Live Feed Odoo Currency Conversion Rate Odoo openexchangerates Currency Rate Sync | Currency Rates Sync | Currency Rate Synchronization | Currency Rates Synchronization Fetch Currency Rates | Fetch Currency Rate foreign exchange rate
This module provides a detailed report of open and partially paid customer invoices.
Open Invoices Reports
Customer Invoice, Vendor Bill, Credit Note, and Refunds with Open Related Payments
Open all Assets and Draft all Assets in 1 click. Draft all asset. Open all asset. Confirm all asset. Validate all asset. Draft asset. Open and draft. Draft and Open. (base_accounting_kit)
Open all Assets and Draft all Assets in 1 click. Draft all asset. Open all asset. Confirm all asset. Validate all asset. Draft asset. Open and draft. Draft and Open. (om_account_asset)