Add Counterpart Account into Tax form for VAT
External Database Synchronization
Add Vat column in invoice list
Online payment integration with VNPay
Accounting Budget
Validate Multiple Invoices
Validate your indian contacts PAN number
View for invoice line views invoice lines view invoice line kanban view for all invoice line view bill line view vendor bill line view invoice line graph view invoice line chart view invoice line pie chart view invoice line bar chart view invoice line view
Vendor Report on All Invoice with Parameters (Supplier,Multi Product and Date) will show Vendor Report with Excel
App Post Dated Cheque PDC Cheque Bank PDC Check Vendor Post Dated Check Postdated Cheque Post-Dated Cheque PDC Bill of Exchange Check Payment Check Management PDC Check Payment Cheque PDC Account Cheque Flow Account Cheque Cycle Vendor Check Vendor Cheque
Vendor Post Dated Cheque Management, Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo.
Odoo app Print vendor Statement with invoice date/due date and partner aging
Verify in the SII the status of an invoice
Vietnam Account Detail Sheet according to the template S38-DN
Vietnam General Ledger according to the template S03a-DN
Viva Wallet Bank Statement Import
To void the unposted journal entry
Integrate CBK bank payment gateway with Odoo. The module allows the customers to make payments for their website orders using CBK Bank Connect.