This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to private entrepreneurs who are Not VAT payers.
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to legal entities that are Not VAT payers.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Cheque Payment Method Payment By Cheque Invoice Payment By Cheque Add Cheque Number On Payment Add Cheque Image On Payment Payment Cheque Details Cheque Payment Payment By Cheque Cheque Details On Validate Payment Add Cheque Details Add Cheque Number on Payment Add Cheque Image on Payment Add Cheque Image on Register Payment Add Cheque Details on Register Payment Form Add Cheque Number on Account Payment Add Cheque Image on Account Payment Manual Cheque Number on Payment Manual Cheque details on payment Add Check Number on Payment Odoo
Advance Payment in purchase
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
Professional asset lifecycle & depreciation suite. Compatible with Odoo 16 Full Accounting Kit.
Advanced Bank Statement
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
Akt vykonanyh robit print form from sale order / Act of Work Performed / Akt SO / Акт виконаних робіт / Акт від замовлення / Акт здачі-прийняття / UA closing document / Sale order closing act / Sum-in-words UA / Ukrainian primary accounting document
To use HTML notes in sales,purchase,invoice and inventory
Display reconciled invoices and vendor bills in the payment list view
Assets Accounting System
Automatically generates vendor bills from fleet vehicle log services when they are completed.
Online bank account synchronization via Plaid for automatic bank statement feeds in Odoo. Link bank journals to online accounts with periodic automatic sync.
This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.