Advance Payment in purchase
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
Payment Acquirer: Alipay Implementation
Complete Odoo backdating solution: Sales, Purchase, Invoice, Inventory & Manufacturing. Bulk updates, auto-sync, audit trails. Save 60% vs individual modules.
To use HTML notes in sales,purchase,invoice and inventory
Display reconciled invoices and vendor bills in the payment list view
Converts PDF files to PDDF/A
Automatically generates vendor bills from fleet vehicle log services when they are completed.
Auto-update currency exchange rates daily — free, no API key required
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.
Online bank account synchronization via Plaid for automatic bank statement feeds in Odoo. Link bank journals to online accounts with periodic automatic sync.
Sales Orders with automatic Tax application using Avatax
Balance sheet report
Manage and track bank bonds, renewals, and compliance efficiently
To Add Extra Bank Charges