Technical module to generate PDF invoices with embedded XML file
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
App vendor advance payment for sale purchase advance payment sale advance payment customer advance payment vendor payment adjustment account advance payment vendor bill advance payment sale order advance payment purchase order advance payment for vendor
Akt vykonanyh robit print form / Act of Work Performed / Akt Invoice / Акт виконаних робіт / Акт надання послуг / Акт здачі-прийняття / UA closing document / Customer invoice closing act / Sum-in-words UA / Ukrainian primary accounting document
Payment Acquirer: Alipay Implementation
Display reconciled invoices and vendor bills in the payment list view
Provide sequence number support for Odoo Community asset module.
Assets Management
Online bank account synchronization via Plaid for automatic bank statement feeds in Odoo. Link bank journals to online accounts with periodic automatic sync.
Automatically fetch daily exchange rates from Bank Indonesia (JISDOR & Transaction Rates).
Import XLS files as Bank Statements in Odoo
Vendor bill approval workflow with Branch and CEO approval routes
Cash flow analytic items
Submit invoices to Clearvo for e-invoicing compliance in France, Germany, Belgium and more.
Links credit notes to their originating invoices and related sale orders.