Cash transfer wizard / Journal-to-journal transfer / Clearing account / Middleware account / Bank to cash / Cash to bank / UA account 333 / Переказ готівки / Транзит 333 / Журнальний запис
Vydatkova Nakladna print form from sale order / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна / UA delivery document / Sale order delivery note / Ukrainian primary accounting document
Payment link generator for invoices / Generic provider-agnostic / Signed access token / Посилання на оплату / Інвойс / Customer invoice payment / Works with any Odoo payment provider via /payment/pay / Online payment helper for developers
Auto-grants Show Full Accounting Features and Adviser groups to admin and root on install / Бухгалтер / Accountant groups / Show Full Accounting Features / Bootstrap convenience for development databases
Payment link generator for sale orders / Generic provider-agnostic / Signed access token / Посилання на оплату / Замовлення / Generic payment link / Works with any Odoo payment provider via /payment/pay / Online payment helper for developers
Payment Calendar / Cash flow report / Wizard-driven HTML / Posted invoices and bills / Group by partner / Group by article / Group by analytic budget post / Календар платежів / Грошовий потік / Звіт по платежах / Бюджетні позиції / Posted-only filter / Odoo 17.0 only
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
Power of Attorney print form / Dovirenist / Form M2 / Довіреність / Довіреність М-2 / UA letter of authority / Vendor bill power of attorney / Employee passport data integration
Rahunok-Faktura print form / Rahunok Faktura / Tax Invoice / Рахунок-фактура / Рахунок фактура / Податкова накладна / Рахунок РФ / UA invoice template / Customer invoice print form / Sum-in-words UA / Ukrainian primary accounting document
Rahunok-Faktura print form from sale order / Rahunok Faktura SO / Tax Invoice / Рахунок-фактура / Рахунок фактура / Замовлення / Рахунок РФ / UA SO template / Sale order print form / Sum-in-words UA / Ukrainian primary accounting document
Vydatkova Nakladna print form / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна на відпуск / UA delivery document / Customer invoice delivery note / Ukrainian primary accounting document
TTN print form / Tovarno-Transportna Nakladna / ТТН / Товарно-транспортна накладна / Накладна на перевезення / Form 1-TN / UA consignment note / Stock picking transport document / A4 landscape / Carrier and driver fields / Ukrainian primary accounting document
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
Bank Aval Import | Aval Bank Statement | Raiffeisen Bank Aval | Bank Aval DBF | Aval Bank cp1251 | Bank Aval Reconciliation | Aval Statement Sync | Aval Account Statement | Aval Client-Bank Export | Aval DBF Import | Bank Aval Bank Sync | Raiffeisen DBF | Aval Statement DBF | Aval Multi-currency | Imports Bank Aval (Raiffeisen Bank Aval) corporate account statements from cp1251-encoded DBF client-bank exports. Direction-aware counterparty detection with EDRPOU and IBAN partner matching.
Kredobank Import | Kredobank Bank Statement | Kredobank XLS | Bank Statement XLS | Kredobank Reconciliation | Kredobank Sync | Kredobank Client-Bank | Legacy XLS Bank Import | Kredobank Statement | Kredobank Multi-currency | Imports Kredobank client-bank exports from legacy XLS files via the xlrd library. XLSX is rejected by xlrd 2.0+; export from Kredobank web-banking in legacy XLS format. Ukrainian-locale debit marker required for direction detection.
NovaPay Import | NovaPay Bank Statement | NovaPay XLSX | NovaPay Reconciliation | NovaPay Sync | NovaPay Multi-currency | NovaPay Commission | NovaPay Statement | Nova Pay Import | Imports NovaPay statements from XLSX exports. Auto-extracts NovaPay’s commission row as a synthetic negative line so reconciliation includes the bank fee. Counterparty Novapay with deterministic dedup key.
OTP Bank Import | OTP Bank Statement | OTP Bank DBF | OTP Bank Ukraine | OTP cp1251 | OTP Reconciliation | OTP Bank Sync | OTP Statement Sync | OTP Client-Bank | OTP DBF Import | OTP Bank Multi-currency | Imports OTP Bank corporate account statements from cp1251-encoded DBF exports. Dual IBAN and account-number fallback for counterparty matching, EDRPOU partner detection.
Oschadbank Import | Oschad Bank Statement | Oschadbank DBF | State Savings Bank Ukraine | Bank Oschad cp1251 | Oschadbank Reconciliation | Oschad Statement Sync | Oschadbank Client-Bank | Oschad DBF Import | Oschadbank Multi-currency | Bank Oschad Statement | Imports Oschadbank corporate account statements from cp1251-encoded DBF client-bank exports. EDRPOU-based partner detection with IBAN fallback for counterparty matching.
PUMB Import | PUMB Bank Statement | PUMB Bank DBF | First Ukrainian International Bank | PUMB cp1251 | PUMB Reconciliation | PUMB Statement Sync | PUMB Client-Bank | PUMB DBF Import | PUMB Bank Sync | PUMB Multi-currency | Imports PUMB (First Ukrainian International Bank) corporate account statements from cp1251-encoded DBF exports. PUMB-specific YYYY.MM.DD date format and EDRPOU partner detection.
Privat24 Import | Privat24 Personal | Privat24 Individual | Privat24 XLS | Privat24 Retail | PrivatBank Personal | Privat24 Bank Statement | Privat24 Statement Sync | Privat24 Reconciliation | PrivatBank XLS Import | Imports Privat24 personal account statements from the retail web-banking XLS export. Recognises Privat24 row format including counterparty name and account-number extraction.